Bill of Lading Number
575014932244
Shipment Date
2024-11-06
Filing Date
2024-11-06
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
ABL24012779
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 XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
24000.0
Item Quantity Unit
U
Gross Weight (kg)
4521.0
Net Weight (kg)
4294.95
Value of Goods, CIF (USD)
$65,808
Value of Goods, FOB (USD)
$62,956
Freight Cost
2104.0
Freight Value
2852.01
Insurance Cost
56.0
Total Tax Paid
72401000
Acceptance Date
2024-11-06
Acceptance Number
352024000571976
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
517967
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
65808.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
446729087
Document Type
N
Exchange Rate
4409.57
Flag Code
628
Identification Formula
35202400057197.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
11873
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
76892.0
Number Packages
11
Other Costs
692.01
Packaging Code
YY
Payment Date
2024-10-04
Payment Form
8
Payment Value
72401000
Preprinted Number
352024000571976
Subheadings
1
Tariff Base
290185027
Tariff Percentage
5.0
Tariff Subtotal
14509000
Tariff Total
14509000
User Type
23
Value Added Tax Base
304694027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57892000
Value Added Tax Total
57892000
Verification Number
1
United States
中文