Filing Date
2025-10-31
Shipment Date
2025-10-31
Consignee
Comertex S.A.
Consignee (Original Format)
COMERTEX S.A.S.
CR 17 AUT PALENQUE CHIMITA 60 170
NIT ID (Original Format)
890204797
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Amtex Private Ltd.
Shipper (Original Format)
ARCTEX (PRIVATE) LIMITED
3 KM Khurrianwala Jaranwala Road ai
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Pakistan
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5513210010
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXX XXXX XXXXXX X XX XXXXX XX XXXXX XXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXX
Item Quantity
65236.6
Item Quantity Unit
M2
Gross Weight (kg)
8087.79
Net Weight (kg)
7596.63
Value of Goods, CIF (USD)
$37,570
Value of Goods, FOB (USD)
$36,470
Freight Cost
978.71
Freight Value
1100.69
Insurance Cost
21.88
Total Tax Paid
45145000
Acceptance Date
2025-10-31
Acceptance Number
352025001415823
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
314917
Customs Code
C100
Customs Declaration
35
Customs Value
37570.26
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
463824032
Document Type
N
Exchange Rate
3888.76
Flag Code
586
Identification Formula
35202500141582
Import Type
1
Incomex Office
99
Invoice Date
2025-08-29
Invoice Number
225208
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
68307.0
Number Packages
1315
Other Costs
100.1
Packaging Code
RO
Payment Form
5
Payment Value
45145000
Preprinted Number
352025001415823
Subheadings
5
Tariff Base
146101724
Tariff Percentage
10.0
Tariff Subtotal
14610000
Tariff Total
14610000
User Type
23
Value Added Tax Base
160711724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30535000
Value Added Tax Total
30535000
Verification Number
1