Bill of Lading Number
575013914124
Shipment Date
2023-11-20
Filing Date
2023-11-20
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 Botai Furniture Co., Ltd.
Shipper (Original Format)
ZHEJIANG BOTAI FURNITURE CO., LTD
NO. 393, JINGTU ROAD, DIPU SUB DIST
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
HLCUNG12310TZRQ0
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX XX XX XXXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
2771.25
Net Weight (kg)
2527.25
Value of Goods, CIF (USD)
$9,341
Value of Goods, FOB (USD)
$8,305
Freight Cost
1023.6
Freight Value
1035.57
Insurance Cost
11.97
Total Tax Paid
14035000
Acceptance Date
2023-11-20
Acceptance Number
352023000578998
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
240439
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
9340.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
428321005
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
35202300057899
Import Type
1
Incomex Office
99
Invoice Date
2023-10-18
Invoice Number
23M016-018
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1043
Packaging Code
CT
Payment Date
2023-10-18
Payment Form
3
Payment Value
14035000
Preprinted Number
352023000578998
Subheadings
4
Tariff Base
38085614
Tariff Percentage
15.0
Tariff Subtotal
5713000
Tariff Total
5713000
User Type
23
Value Added Tax Base
43798614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8322000
Value Added Tax Total
8322000