Bill of Lading Number
4442680
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Decowraps Colombia S.A.S
Consignee (Original Format)
DECOWRAPS COLOMBIA S.A.S
CR 106 15 25 MZ 10 LT 49 BG 1
NIT ID (Original Format)
901383488
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Decowraps
Shipper (Original Format)
DECOWRAPS
8900 NW 33RD STREET SUITE 100 MIAMI
Shipper Global HQ
Decowraps
Shipper Domestic HQ
Decowraps
Carrier (Original Format)
TRANSPORTES WCARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX
Item Quantity
90321.0
Item Quantity Unit
M2
Gross Weight (kg)
2174.76
Net Weight (kg)
2077.38
Value of Goods, CIF (USD)
$4,664
Value of Goods, FOB (USD)
$4,363
Freight Cost
299.48
Freight Value
301.11
Insurance Cost
1.63
Total Tax Paid
8331000
Acceptance Date
2024-12-20
Acceptance Number
32024001796021
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
499897
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
6117.77
Declaration Type
4
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
448721147
Document Type
N
Exchange Rate
4407.13
Flag Code
232
Identification Formula
32024001796021.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-19
Invoice Number
INV0002659
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
46
Packaging Code
RO
Payment Date
2024-10-20
Payment Form
1
Payment Value
8331000
Preprinted Number
32024001796021
Subheadings
1
Tariff Base
26961808
Tariff Paid
641000
Tariff Percentage
10.0
Tariff Subtotal
2696000
Tariff Total
2696000
Total Paid
1980000
User Type
23
Value Added Tax Base
29657808
Value Added Tax Paid
1339000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5635000
Value Added Tax Total
5635000
Verification Number
5