Bill of Lading Number
591
Shipment Date
2023-12-27
Filing Date
2023-12-27
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 Aman Lighting Co Ltda
Shipper (Original Format)
ZHEJIANG AMAN LIGHTING CO., LTD.
ROOM 2004. PEACEFUL BUILDING N¿ 355
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
HLCUNG12309WJPT2
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
8539520000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXXX X
Item Quantity
11608.0
Item Quantity Unit
U
Gross Weight (kg)
994.0
Net Weight (kg)
597.59
Value of Goods, CIF (USD)
$17,836
Value of Goods, FOB (USD)
$17,109
Freight Cost
704.43
Freight Value
726.88
Insurance Cost
22.45
Total Tax Paid
13362000
Acceptance Date
2023-12-27
Acceptance Number
32023001923041
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
965921
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
17835.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
114113709
Document Type
R
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001923041
Import Type
1
Incomex Office
3
Invoice Date
2023-10-26
Invoice Number
AM-2023-1058-2
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50194286.000000
Municipality
11001.0
Number Packages
531
Packaging Code
CT
Payment Date
2023-11-10
Payment Form
3
Payment Value
13362000
Preprinted Number
32023001923041
Subheadings
1
Tariff Base
70325990
User Type
23
Value Added Tax Base
70325990
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13362000
Value Added Tax Total
13362000
Verification Number
8
China
中文