Bill of Lading Number
575014404465
Shipment Date
2024-05-18
Filing Date
2024-05-18
Consignee
Componentes Arquitectonicos S A
Consignee (Original Format)
COMPONENTES ARQUITECTONICOS S A
CR 37 10 303 PARQUE INDUSTRIAL LA E
NIT ID (Original Format)
900068244
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Debway
Shipper (Original Format)
DEBWAY CORPORATION
2343 W 76TH STREET HIALEAH, FL 3301
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CCFNBBUE2400206
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
41000.0
Item Quantity Unit
U
Gross Weight (kg)
7760.02
Net Weight (kg)
7372.02
Value of Goods, CIF (USD)
$114,241
Value of Goods, FOB (USD)
$109,175
Freight Cost
4014.89
Freight Value
5066.28
Insurance Cost
102.95
Total Tax Paid
111173000
Acceptance Date
2024-05-18
Acceptance Number
352024000238545
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
382708
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
114241.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
437561225
Document Type
N
Exchange Rate
3900.38
Flag Code
628
Identification Formula
35202400023854.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-22
Invoice Number
11760
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
76892.0
Number Packages
19
Other Costs
948.44
Packaging Code
YY
Payment Date
2024-04-19
Payment Form
8
Payment Value
111173000
Preprinted Number
352024000238545
Subheadings
2
Tariff Base
445584404
Tariff Percentage
5.0
Tariff Subtotal
22279000
Tariff Total
22279000
User Type
23
Value Added Tax Base
467863404
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88894000
Value Added Tax Total
88894000
Verification Number
7
United States
中文