Bill of Lading Number
575012121660
Shipment Date
2022-02-01
Filing Date
2022-02-01
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 Botai Furniture Co., Ltd.
Shipper (Original Format)
ZHEJIANG BOTAI FURNITURE CO. LTD
BUILDING 1, 2, 3 NO.2 JINGTU ROAD,
Shipper Global HQ
Zhejiang Botal Furniture Co., Ltd.
Shipper Domestic HQ
Zhejiang Botal Furniture Co., Ltd.
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
EGLV143180255622
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
9401390000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
1471.0
Item Quantity Unit
U
Gross Weight (kg)
24438.7
Net Weight (kg)
21378.7
Value of Goods, CIF (USD)
$126,552
Value of Goods, FOB (USD)
$70,510
Freight Cost
55962.88
Freight Value
56041.4
Insurance Cost
78.52
Total Tax Paid
183928000
Acceptance Date
2022-02-01
Acceptance Number
352022000052290
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
24210
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
126551.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
381607053
Document Type
N
Exchange Rate
3944.04
Flag Code
218
Identification Formula
3.5202200005229E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-31
Invoice Number
21M016-024-025
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1832
Packaging Code
CT
Payment Date
2021-12-22
Payment Form
3
Payment Value
183928000
Preprinted Number
352022000052290
Subheadings
3
Tariff Base
499124927
Tariff Percentage
15.0
Tariff Subtotal
74869000
Tariff Total
74869000
User Type
23
Value Added Tax Base
573993927
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109059000
Value Added Tax Total
109059000
Verification Number
1
China
中文