Bill of Lading Number
6017
Shipment Date
2024-03-18
Filing Date
2024-03-18
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)
OPERADORES LOGISTICOS DE CARGA S.A. OPL CARGA
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
NGP0874393
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 XXXXXXXX XXX XXXX XXXXXXXXXX XX X
Item Quantity
3589.9
Item Quantity Unit
KG
Gross Weight (kg)
4140.9
Net Weight (kg)
3589.9
Value of Goods, CIF (USD)
$15,431
Value of Goods, FOB (USD)
$14,628
Freight Cost
785.41
Freight Value
803.14
Insurance Cost
17.73
Total Tax Paid
11433000
Acceptance Date
2024-03-18
Acceptance Number
32024000378325
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
206784
Customs Code
C200
Customs Declaration
3
Customs Value
15431.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
434335683
Document Type
R
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000378325.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-04
Invoice Number
2023X102580
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50035942.000000
Municipality
11001.0
Number Packages
3078
Packaging Code
CT
Payment Date
2024-02-02
Payment Form
3
Payment Value
11433000
Preprinted Number
32024000378325
Subheadings
7
Tariff Base
60171799
User Type
23
Value Added Tax Base
60171799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11433000
Value Added Tax Total
11433000
Verification Number
6
中文
China
