Bill of Lading Number
575014136997
Shipment Date
2024-02-10
Filing Date
2024-02-10
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
Haining Ruoze Plastic Products Co., Ltd.
Shipper (Original Format)
HAINING RUOZE PLASTIC PRODUCTS CO., LTD
SECOND FLOOR, NO. 12 WEIYE ROAD SHU
Carrier (Original Format)
NAVEMAR SAS
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
PI143380926998
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
3916200010
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX XX XX
Item Quantity
14194.83
Item Quantity Unit
KG
Gross Weight (kg)
16164.73
Net Weight (kg)
14194.83
Value of Goods, CIF (USD)
$4,769
Value of Goods, FOB (USD)
$4,284
Freight Cost
463.5
Freight Value
484.92
Insurance Cost
21.42
Total Tax Paid
5731000
Acceptance Date
2024-02-10
Acceptance Number
352024000077611
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
321974
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4768.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
432424670
Document Type
N
Exchange Rate
3889.05
Flag Code
741
Identification Formula
35202400007761.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
RZEL04
Legal Representative Document
901636828.000000
Legal Representative Name
REPRESENTACIONES DAMB S.A.S
Municipality
76001.0
Number Packages
930
Packaging Code
PK
Payment Date
2024-01-07
Payment Form
5
Payment Value
5731000
Preprinted Number
352024000077611
Subheadings
2
Tariff Base
18546568
Tariff Percentage
10.0
Tariff Subtotal
1855000
Tariff Total
1855000
User Type
23
Value Added Tax Base
20401568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3876000
Value Added Tax Total
3876000
Verification Number
9