Bill of Lading Number
575015993675
Shipment Date
2025-09-08
Filing Date
2025-09-08
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA
AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Zeno (Baoding) Wallcovering Co., Ltd.
Shipper (Original Format)
ZENO (BAODING) WALLCOVERING CO LTD.
No 107 NATIONAL ROAD GAOYUP TOWN AH
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
China
Transport Method
Maritime
Transport Document
HTC/IMPM/25348
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
4814200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXX XXXXX XXXX XXXXXXX X XXXXXXXX
Item Quantity
8368.7
Item Quantity Unit
M2
Gross Weight (kg)
3099.38
Net Weight (kg)
2907.8
Value of Goods, CIF (USD)
$10,694
Value of Goods, FOB (USD)
$10,277
Freight Cost
399.6
Freight Value
417.07
Insurance Cost
17.47
Total Tax Paid
8110000
Acceptance Date
2025-09-08
Acceptance Number
352025001274913
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
806593
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10694.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
460427569
Document Type
N
Exchange Rate
3991.09
Flag Code
702
Identification Formula
35202500127491
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
02025040
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-07-23
Payment Form
1
Payment Value
8110000
Preprinted Number
352025001274913
Subheadings
1
Tariff Base
42682233
User Type
23
Value Added Tax Base
42682233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8110000
Value Added Tax Total
8110000
Verification Number
9
Colombia
中文