Bill of Lading Number
575014093507
Shipment Date
2024-01-25
Filing Date
2024-01-25
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, ZHA
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
Transport Document
HLCUXM12312APDI5
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
9403300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX XX XX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
3111.56
Net Weight (kg)
2911.34
Value of Goods, CIF (USD)
$4,658
Value of Goods, FOB (USD)
$4,100
Freight Cost
551.8
Freight Value
557.77
Insurance Cost
5.97
Total Tax Paid
6763000
Acceptance Date
2024-01-25
Acceptance Number
352024000048573
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
25319
Customs Code
C100
Customs Declaration
35
Customs Value
4657.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
431957457
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
35202400004857
Import Type
1
Incomex Office
99
Invoice Date
2023-12-11
Invoice Number
23XJH00444
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1050
Packaging Code
CT
Payment Date
2023-12-14
Payment Form
3
Payment Value
6763000
Preprinted Number
352024000048573
Subheadings
2
Tariff Base
18351101
Tariff Percentage
15.0
Tariff Subtotal
2753000
Tariff Total
2753000
User Type
23
Value Added Tax Base
21104101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4010000
Value Added Tax Total
4010000