Bill of Lading Number
544
Shipment Date
2023-11-22
Filing Date
2023-11-22
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 Era Solar Technology Co., Ltd.
Shipper (Original Format)
ZHEJIANG ERA SOLAR TECHNOLOGY CO.,LTD.
NO. 888 HUANGJIAO ROAD,HUANGYAN,TAI
Carrier (Original Format)
TRANSPORTES VIGIA S.A.S.
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
HLCUNG12307WFGC4
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
9405411900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXX XXXXX XXXXXX
Item Quantity
5124.0
Item Quantity Unit
U
Gross Weight (kg)
941.0
Net Weight (kg)
730.12
Value of Goods, CIF (USD)
$6,313
Value of Goods, FOB (USD)
$6,120
Freight Cost
184.69
Freight Value
192.67
Insurance Cost
7.98
Total Tax Paid
4890000
Acceptance Date
2023-11-22
Acceptance Number
32023001730404
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
851563
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
6312.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
428874711
Document Type
R
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001730404
Import Type
1
Incomex Office
3
Invoice Date
2023-07-24
Invoice Number
SOLAR23384CO
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50165278.000000
Municipality
11001.0
Number Packages
255
Packaging Code
CT
Payment Date
2023-10-06
Payment Form
3
Payment Value
4890000
Preprinted Number
32023001730404
Subheadings
1
Tariff Base
25739044
User Type
23
Value Added Tax Base
25739044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4890000
Value Added Tax Total
4890000
Verification Number
4