Bill of Lading Number
575014174627
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Representaciones Damb S.A.S
Consignee (Original Format)
REPRESENTACIONES DAMB S.A.S
AV 2C NORTE 24N 30
NIT ID (Original Format)
901636828
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Zenhao Building Materials Co., Ltd.
Shipper (Original Format)
ZHENHAO BUILDING MATERIALS CO., LTD
208 BUILDING SHANSHUI WANDA PLAZA N
Carrier (Original Format)
AGENCIA OCEANICA 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
TA6372671740
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 XXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX X
Item Quantity
3307.0
Item Quantity Unit
U
Gross Weight (kg)
113877.0
Net Weight (kg)
99812.0
Value of Goods, CIF (USD)
$43,325
Value of Goods, FOB (USD)
$39,925
Freight Cost
3200.0
Freight Value
3399.63
Insurance Cost
199.63
Total Tax Paid
52688000
Acceptance Date
2024-02-26
Acceptance Number
352024000107087
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
333215
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
43324.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
433238994
Document Type
N
Exchange Rate
3935.64
Flag Code
741
Identification Formula
35202400010708.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-06
Invoice Number
CI086-231206-1
Legal Representative Document
901636828.000000
Legal Representative Name
REPRESENTACIONES DAMB S.A.S
Municipality
76001.0
Number Packages
3402
Packaging Code
PK
Payment Date
2023-12-30
Payment Form
5
Payment Value
52688000
Preprinted Number
352024000107087
Subheadings
1
Tariff Base
170510462
Tariff Percentage
10.0
Tariff Subtotal
17051000
Tariff Total
17051000
User Type
23
Value Added Tax Base
187561462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35637000
Value Added Tax Total
35637000
Verification Number
9
China
中文