Bill of Lading Number
575014100307
Shipment Date
2024-01-29
Filing Date
2024-01-29
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 Uv Decoration Material Co., Ltd.
Shipper (Original Format)
HAINING WARRIOR DECORATION MATERIALS CO., LTD
NO. 3, TUANJIE ROAD, SHUANGFENG VIL
Carrier (Original Format)
AGUNSA COLOMBIA 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
TA1835686
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX XX XX
Item Quantity
3124.86
Item Quantity Unit
M2
Gross Weight (kg)
26000.0
Net Weight (kg)
22550.0
Value of Goods, CIF (USD)
$7,599
Value of Goods, FOB (USD)
$6,765
Freight Cost
800.0
Freight Value
833.83
Insurance Cost
33.83
Total Tax Paid
9235000
Acceptance Date
2024-01-29
Acceptance Number
352024000054280
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
312766
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7599.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
432060583
Document Type
N
Exchange Rate
3932.96
Flag Code
232
Identification Formula
35202400005428
Import Type
1
Incomex Office
99
Invoice Date
2023-12-24
Invoice Number
AL-SPC001
Legal Representative Document
901636828.000000
Legal Representative Name
REPRESENTACIONES DAMB S.A.S
Municipality
76001.0
Number Packages
14
Packaging Code
PC
Payment Date
2024-01-02
Payment Form
5
Payment Value
9235000
Preprinted Number
352024000054280
Subheadings
1
Tariff Base
29887192
Tariff Percentage
10.0
Tariff Subtotal
2989000
Tariff Total
2989000
User Type
23
Value Added Tax Base
32876192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6246000
Value Added Tax Total
6246000
Verification Number
5