Bill of Lading Number
575013730861
Shipment Date
2023-09-29
Filing Date
2023-09-29
Consignee
Representaciones Damb S.A.S
Consignee (Original Format)
REPRESENTACIONES DAMB S.A.S
AV 2 C NORTE 24 N 30
NIT ID (Original Format)
901636828
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Changxing Xinsheng Textile Co., Ltd.
Shipper (Original Format)
CHANGXING YUESHENG TEXTILE CO., LTD
BINHU INDUSTRIAL ZONE, JIAPU TOWN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
REPRESENTACIONES DAMB SAS
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
QLS-502478A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921120000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX XX X
Item Quantity
25788.0
Item Quantity Unit
KG
Gross Weight (kg)
26315.0
Net Weight (kg)
25788.0
Value of Goods, CIF (USD)
$8,198
Value of Goods, FOB (USD)
$6,963
Freight Cost
1200.0
Freight Value
1234.81
Insurance Cost
34.81
Total Tax Paid
10002000
Acceptance Date
2023-09-29
Acceptance Number
352023000463495
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
225785
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8197.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
424339858
Document Type
N
Exchange Rate
3948.25
Flag Code
351
Identification Formula
35202300046349.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-10
Invoice Number
CYTC.2015
Legal Representative Document
901636828.000000
Legal Representative Name
REPRESENTACIONES DAMB SAS
Municipality
76109.0
Number Packages
1159
Packaging Code
RO
Payment Date
2023-08-14
Payment Form
5
Payment Value
10002000
Preprinted Number
352023000463495
Subheadings
1
Tariff Base
32366806
Tariff Percentage
10.0
Tariff Subtotal
3237000
Tariff Total
3237000
User Type
23
Value Added Tax Base
35603806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6765000
Value Added Tax Total
6765000
Verification Number
2
中文
China
