Bill of Lading Number
575013995571
Shipment Date
2023-12-18
Filing Date
2023-12-18
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)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
HLCUNG12311UACR1
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 XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXX XXXXXXXXXX XXX
Item Quantity
4265.8
Item Quantity Unit
KG
Gross Weight (kg)
5061.8
Net Weight (kg)
4265.8
Value of Goods, CIF (USD)
$19,148
Value of Goods, FOB (USD)
$17,508
Freight Cost
1617.21
Freight Value
1640.57
Insurance Cost
23.36
Total Tax Paid
14392000
Acceptance Date
2023-12-18
Acceptance Number
352023000635853
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
268809
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
19148.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
33211160
Document Type
R
Exchange Rate
3955.88
Flag Code
434
Identification Formula
35202300063585
Import Type
1
Incomex Office
3
Invoice Date
2023-10-17
Invoice Number
2023X102549
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50194502.000000
Municipality
11001.0
Number Packages
1477
Packaging Code
CT
Payment Date
2023-11-10
Payment Form
3
Payment Value
14392000
Preprinted Number
352023000635853
Subheadings
7
Tariff Base
75748021
User Type
23
Value Added Tax Base
75748021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14392000
Value Added Tax Total
14392000
Verification Number
4