Bill of Lading Number
575015788139
Filing Date
2025-07-17
Shipment Date
2025-07-17
Consignee
Globaltex International Sas
Consignee (Original Format)
GLOBALTEX INTERNACIONAL SAS
CL 102 21 20
NIT ID (Original Format)
901688675
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Centro Textil International S.A.
Shipper (Original Format)
CENTRO TEXTIL INTL., S.A
EDIF COFRISA N 4. LOCAL N 12 ZONA L
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
M-PTY25-0112
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
5516140000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXXXXXXX XXXXXX
Item Quantity
35745.82
Item Quantity Unit
M2
Gross Weight (kg)
3870.28
Net Weight (kg)
3483.25
Value of Goods, CIF (USD)
$14,036
Value of Goods, FOB (USD)
$13,794
Freight Cost
119.72
Freight Value
241.88
Insurance Cost
67.02
Total Tax Paid
17237000
Acceptance Date
2025-07-09
Acceptance Number
352025001119182
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
747567
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14035.66
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
68
Document Identifier
458118967
Document Type
N
Exchange Rate
3974.37
Flag Code
702
Identification Formula
35202500111918
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
0449/25
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
68001.0
Number Packages
1629
Other Costs
55.14
Packaging Code
RO
Payment Date
2025-07-09
Payment Form
5
Payment Value
17237000
Preprinted Number
352025001119182
Subheadings
4
Tariff Base
55782906
Tariff Percentage
10.0
Tariff Subtotal
5578000
Tariff Total
5578000
User Type
23
Value Added Tax Base
61360906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11659000
Value Added Tax Total
11659000
Verification Number
3
Panama
中文