Bill of Lading Number
4484366
Shipment Date
2025-02-26
Filing Date
2025-02-26
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
Transport Document
24NG10007019
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 XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
513.2
Item Quantity Unit
KG
Gross Weight (kg)
535.88
Net Weight (kg)
513.2
Value of Goods, CIF (USD)
$748
Value of Goods, FOB (USD)
$674
Freight Cost
73.58
Freight Value
73.84
Insurance Cost
0.26
Total Tax Paid
942000
Acceptance Date
2025-02-26
Acceptance Number
32025000409201
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375892
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
747.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
451562087
Document Type
N
Exchange Rate
4077.56
Flag Code
344
Identification Formula
32025000409201.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
INV0002888
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-28
Payment Form
1
Payment Value
942000
Preprinted Number
32025000409201
Subheadings
1
Tariff Base
3049485
Tariff Percentage
10.0
Tariff Subtotal
305000
Tariff Total
305000
User Type
23
Value Added Tax Base
3354485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
637000
Value Added Tax Total
637000
Verification Number
4
United States
中文