Bill of Lading Number
4528995
Shipment Date
2025-05-14
Filing Date
2025-05-14
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)
INTERWORLD LAND TRANSPORT SAS
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
Transport Document
QRHW23060579
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
3920209000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXX
Item Quantity
2091.6
Item Quantity Unit
KG
Gross Weight (kg)
2128.07
Net Weight (kg)
2091.6
Value of Goods, CIF (USD)
$3,075
Value of Goods, FOB (USD)
$2,907
Freight Cost
158.64
Freight Value
167.36
Insurance Cost
8.72
Total Tax Paid
4048000
Acceptance Date
2025-05-14
Acceptance Number
32025000952739
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
482822
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3074.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
454689411
Document Type
N
Exchange Rate
4260.22
Flag Code
470
Identification Formula
32025000952739
Import Type
1
Incomex Office
99
Invoice Date
2023-07-08
Invoice Number
0113670
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
RO
Payment Date
2023-06-29
Payment Form
1
Payment Value
4048000
Preprinted Number
32025000952739
Subheadings
1
Tariff Base
13098813
Tariff Percentage
10.0
Tariff Subtotal
1310000
Tariff Total
1310000
User Type
23
Value Added Tax Base
14408813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2738000
Value Added Tax Total
2738000
Verification Number
7
United States
中文