Bill of Lading Number
1865
Shipment Date
2024-03-06
Filing Date
2024-03-06
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
Zhejiang Allroad Industrial Co., Ltd.
Shipper (Original Format)
ZHEJIANG ALLROAD INDUSTRIAL CO.,LTD.
325 XI WEN STREET, HANGZHOU, CHINA
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
NGP0793727
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXX XXXX XXXXXXX
Item Quantity
545.6
Item Quantity Unit
KG
Gross Weight (kg)
580.0
Net Weight (kg)
545.6
Value of Goods, CIF (USD)
$2,371
Value of Goods, FOB (USD)
$2,307
Freight Cost
60.42
Freight Value
63.18
Insurance Cost
2.76
Total Tax Paid
1771000
Acceptance Date
2024-03-06
Acceptance Number
32024000318166
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
174516
Customs Code
C200
Customs Declaration
3
Customs Value
2370.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
433943864
Document Type
R
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000318166.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-11
Invoice Number
2023X102563
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50022319.000000
Municipality
11001.0
Number Packages
234
Packaging Code
PC
Payment Date
2024-01-18
Payment Form
3
Payment Value
1771000
Preprinted Number
32024000318166
Subheadings
4
Tariff Base
9319328
User Type
23
Value Added Tax Base
9319328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1771000
Value Added Tax Total
1771000
Verification Number
1