Bill of Lading Number
575014042520
Shipment Date
2024-01-04
Filing Date
2024-01-04
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 Xiangcheng Hongmei Furniture Co., Ltd.
Shipper (Original Format)
ZHANGZHOU XIANGCHENG HONGMEI FURNITURE CO., LTD
NO. 19 JINFENG ROAD JINFENG BEIDOU
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
HLCUXM1231111250
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
9403200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX
Item Quantity
228.0
Item Quantity Unit
U
Gross Weight (kg)
2766.24
Net Weight (kg)
2556.19
Value of Goods, CIF (USD)
$5,238
Value of Goods, FOB (USD)
$4,692
Freight Cost
539.22
Freight Value
545.93
Insurance Cost
6.71
Total Tax Paid
7377000
Acceptance Date
2024-01-04
Acceptance Number
352024000006469
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
3042
Customs Agent
40
Customs Code
C100
Customs Declaration
35
Customs Value
5238.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
430103106
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
35202400000646
Import Type
1
Incomex Office
99
Invoice Date
2023-11-21
Invoice Number
HM7005F09A+
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
534
Packaging Code
CT
Payment Date
2023-11-24
Payment Form
3
Payment Value
7377000
Preprinted Number
352024000006469
Subheadings
4
Tariff Base
20020548
Tariff Percentage
15.0
Tariff Subtotal
3003000
Tariff Total
3003000
User Type
23
Value Added Tax Base
23023548
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4374000
Value Added Tax Total
4374000
Verification Number
1