Filing Date
2025-08-02
Shipment Date
2025-08-02
Consignee
Dormy America Latina Sas
Consignee (Original Format)
DORMY AMERICA LATINA SAS
CR 71 B 51 73
NIT ID (Original Format)
900485271
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Reimex International Llc
Shipper (Original Format)
REIMEX INTERNATIONAL L.L.C.
10680 NW 123 ST ROAD, SUITE 105 MED
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
3926100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXX X XXXX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
4196.0
Net Weight (kg)
4196.0
Value of Goods, CIF (USD)
$9,824
Value of Goods, FOB (USD)
$9,000
Freight Cost
746.5
Freight Value
824.47
Insurance Cost
77.97
Total Tax Paid
14710000
Acceptance Date
2025-08-02
Acceptance Number
352025001185063
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
767552
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9824.47
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
458696402
Document Type
N
Exchange Rate
4063.31
Flag Code
156
Identification Formula
35202500118506
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
3319/25
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
11001.0
Number Packages
600
Packaging Code
CT
Payment Form
5
Payment Value
14710000
Preprinted Number
352025001185063
Subheadings
1
Tariff Base
39919867
Tariff Percentage
15.0
Tariff Subtotal
5988000
Tariff Total
5988000
User Type
23
Value Added Tax Base
45907867
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8722000
Value Added Tax Total
8722000
Verification Number
9