Bill of Lading Number
575012858843
Shipment Date
2022-11-01
Filing Date
2022-11-01
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.
218 TIYUCHANG ROAD HANGZHOU, 310041
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
HLCUNG12209TYCD7
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXX XXXXXXXXXX XXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
33.0
Value of Goods, CIF (USD)
$1,146
Value of Goods, FOB (USD)
$1,116
Freight Cost
28.98
Freight Value
29.81
Insurance Cost
0.83
Total Tax Paid
1708000
Acceptance Date
2022-11-01
Acceptance Number
352022000513980
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
232999
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
1145.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
402133854
Document Type
N
Exchange Rate
4821.92
Flag Code
434
Identification Formula
3.5202200051398E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-22
Invoice Number
2022X102536
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2964
Packaging Code
CT
Payment Date
2022-09-28
Payment Form
3
Payment Value
1708000
Preprinted Number
352022000513980
Subheadings
7
Tariff Base
5525004
Tariff Percentage
10.0
Tariff Subtotal
553000
Tariff Total
553000
User Type
23
Value Added Tax Base
6078004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1155000
Value Added Tax Total
1155000
Verification Number
3