Bill of Lading Number
770
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Sodimac Colombia S.A.
Consignee (Original Format)
SODIMAC COLOMBIA S A
CR 68 D 80 70
NIT ID (Original Format)
800242106
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yongkang Sanfang Industry & Trade Co., Ltd.
Shipper (Original Format)
YONGKANG SANQIANKE INDUSTRY&TRADE CO., LTD
JIULONG INDUSTRIAL AREA, YONGKANG
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A. OPL CARGA
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
HLCUNG12309WIOP0
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
8728.0
Item Quantity Unit
U
Gross Weight (kg)
1193.0
Net Weight (kg)
1071.1
Value of Goods, CIF (USD)
$13,247
Value of Goods, FOB (USD)
$11,957
Freight Cost
1273.56
Freight Value
1290.0
Insurance Cost
16.44
Total Tax Paid
19474000
Acceptance Date
2023-12-19
Acceptance Number
32023001885377
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
945670
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
13246.72
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
11
Document Identifier
113980697
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001885377
Import Type
1
Incomex Office
99
Invoice Date
2023-10-16
Invoice Number
QL202308039
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
11001.0
Number Packages
166
Packaging Code
PC
Payment Date
2023-10-26
Payment Form
3
Payment Value
19474000
Preprinted Number
32023001885377
Subheadings
1
Tariff Base
52848452
Tariff Percentage
15.0
Tariff Subtotal
7927000
Tariff Total
7927000
User Type
23
Value Added Tax Base
60775452
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11547000
Value Added Tax Total
11547000
Verification Number
9