Bill of Lading Number
575014097406
Shipment Date
2024-01-31
Filing Date
2024-01-31
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 Wannaisi Decoration Material Co., Ltd.
Shipper (Original Format)
HAINING WANNAISI DECORATION MATERIAL CO., LTD
ROOM 2003 NO. 497 NONGFENG ROAD XIA
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
PE142303189579
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
3925900000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX XX XX
Item Quantity
3893.0
Item Quantity Unit
U
Gross Weight (kg)
5082.96
Net Weight (kg)
4405.87
Value of Goods, CIF (USD)
$1,480
Value of Goods, FOB (USD)
$1,322
Freight Cost
151.17
Freight Value
157.78
Insurance Cost
6.61
Total Tax Paid
1798000
Acceptance Date
2024-01-31
Acceptance Number
352024000058449
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
314320
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1479.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
432107355
Document Type
N
Exchange Rate
3932.96
Flag Code
215
Identification Formula
35202400005844
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
J231135/36/37
Legal Representative Document
901636828.000000
Legal Representative Name
REPRESENTACIONES DAMB S.A.S
Municipality
76001.0
Number Packages
4694
Packaging Code
PK
Payment Date
2023-12-27
Payment Form
5
Payment Value
1798000
Preprinted Number
352024000058449
Subheadings
2
Tariff Base
5819916
Tariff Percentage
10.0
Tariff Subtotal
582000
Tariff Total
582000
User Type
23
Value Added Tax Base
6401916
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1216000
Value Added Tax Total
1216000
Verification Number
3
中文
China
