Bill of Lading Number
575014095259
Shipment Date
2024-02-05
Filing Date
2024-02-05
Consignee
Representaciones Damb S.A.S
Consignee (Original Format)
REPRESENTACIONES DAMB S.A.S
AV 2 C NORTE 24 N 30
NIT ID (Original Format)
901636828
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Fortress Hardware Industry Co., Ltd.
Shipper (Original Format)
FORTRESS HARDWARE INDUSTRY CO., LIMITED
ROOM 32, 11/F LEE KA INDUSTRIAL BUI
Carrier (Original Format)
NAVES S.A.
Declarer
REPRESENTACIONES DAMB S.A.S
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
QLS-503175A
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
8302490000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX XX XX
Item Quantity
30250.0
Item Quantity Unit
U
Gross Weight (kg)
28130.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$8,296
Value of Goods, FOB (USD)
$7,260
Freight Cost
1000.0
Freight Value
1036.3
Insurance Cost
36.3
Total Tax Paid
8050000
Acceptance Date
2024-02-05
Acceptance Number
352024000067397
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
317857
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8296.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
432232408
Document Type
N
Exchange Rate
3889.05
Flag Code
434
Identification Formula
35202400006739.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
FORT82#C-27
Legal Representative Document
901636828.000000
Legal Representative Name
REPRESENTACIONES DAMB S.A.S
Municipality
76001.0
Number Packages
1210
Packaging Code
CT
Payment Date
2023-12-19
Payment Form
5
Payment Value
8050000
Preprinted Number
352024000067397
Subheadings
1
Tariff Base
32264726
Tariff Percentage
5.0
Tariff Subtotal
1613000
Tariff Total
1613000
User Type
23
Value Added Tax Base
33877726
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6437000
Value Added Tax Total
6437000
Verification Number
1