Bill of Lading Number
575013503596
Shipment Date
2023-06-21
Filing Date
2023-06-21
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
Zhangzhou City Xin Jia Hua Furniture Co., Ltd.
Shipper (Original Format)
ZHANGZHOU CITY XIN JIA HUA FURNITURE CO.,LTD.
JIUHU INDUSTRIAL ZONE,LONGHAI,ZHANG
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403890000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX XX XX XXXXX
Item Quantity
3100.0
Item Quantity Unit
U
Gross Weight (kg)
69200.0
Net Weight (kg)
62850.0
Value of Goods, CIF (USD)
$94,326
Value of Goods, FOB (USD)
$85,890
Freight Cost
8315.12
Freight Value
8435.99
Insurance Cost
120.87
Total Tax Paid
144760000
Acceptance Date
2023-06-21
Acceptance Number
352023000268642
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
127378
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
94325.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
413272075
Document Type
N
Exchange Rate
4164.66
Flag Code
351
Identification Formula
35202300026864.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-06
Invoice Number
23XJH00133
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
3820
Packaging Code
CT
Payment Date
2023-05-13
Payment Form
3
Payment Value
144760000
Preprinted Number
352023000268642
Subheadings
3
Tariff Base
392835678
Tariff Percentage
15.0
Tariff Subtotal
58925000
Tariff Total
58925000
User Type
23
Value Added Tax Base
451760678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85835000
Value Added Tax Total
85835000
Verification Number
7