Bill of Lading Number
575016147001
Filing Date
2025-10-22
Shipment Date
2025-10-22
Consignee
Comercializadora Quantto S A Sociedad Anonima Comercial
Consignee (Original Format)
COMERCIALIZADORA QUANTTO S A SOCIEDAD ANONIMA COMERCIAL
CR 13 20 79
NIT ID (Original Format)
800024711
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Comercializadora Quantto S A Sociedad Anonima Comercial
Consignee Domestic HQ
Comercializadora Quantto S A Sociedad Anonima Comercial
Shipper
Axion Realty International Ltd.
Shipper (Original Format)
AXION REALTY INTERNACIONAL LTD.
TORTOLA PIER PARK, BUILDING 1,WICKH
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Virgin Islands (British)
Transport Method
Maritime
Transport Document
ROECHN25090984A
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
5514120000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX X XX XXXXXXXXXX XXXXXX XX XX XXXX XXXX XXXXXXXX XX XX
Item Quantity
4792.05
Item Quantity Unit
M2
Gross Weight (kg)
1255.0
Net Weight (kg)
1227.0
Value of Goods, CIF (USD)
$5,435
Value of Goods, FOB (USD)
$5,271
Freight Cost
160.2
Freight Value
164.0
Insurance Cost
3.8
Total Tax Paid
6548000
Acceptance Date
2025-09-29
Acceptance Number
352025001329598
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
855485
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5435.25
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
463572467
Document Type
N
Exchange Rate
3898.87
Flag Code
430
Identification Formula
35202500132959
Import Type
1
Incomex Office
99
Invoice Date
2025-08-28
Invoice Number
C337
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
11001.0
Number Packages
933
Packaging Code
RO
Payment Date
2025-09-10
Payment Form
1
Payment Value
6548000
Preprinted Number
352025001329598
Subheadings
3
Tariff Base
21191333
Tariff Percentage
10.0
Tariff Subtotal
2119000
Tariff Total
2119000
User Type
23
Value Added Tax Base
23310333
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4429000
Value Added Tax Total
4429000
Virgin Islands (British)
中文