Bill of Lading Number
575013336259
Shipment Date
2023-04-28
Filing Date
2023-04-28
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
291934129
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
9401790000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX XX XX XXXXX
Item Quantity
4101.0
Item Quantity Unit
U
Gross Weight (kg)
12673.0
Net Weight (kg)
11802.0
Value of Goods, CIF (USD)
$31,375
Value of Goods, FOB (USD)
$27,452
Freight Cost
3882.82
Freight Value
3923.02
Insurance Cost
40.2
Total Tax Paid
52440000
Acceptance Date
2023-04-28
Acceptance Number
352023000183405
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
88486
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
31374.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
410020126
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
35202300018340.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
HM6951F11
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
625
Packaging Code
CT
Payment Date
2023-03-26
Payment Form
3
Payment Value
52440000
Preprinted Number
352023000183405
Subheadings
1
Tariff Base
142308737
Tariff Percentage
15.0
Tariff Subtotal
21346000
Tariff Total
21346000
User Type
23
Value Added Tax Base
163654737
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31094000
Value Added Tax Total
31094000
Verification Number
6
中文
China
