Bill of Lading Number
575015059919
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Centro Textil Portela Sas
Consignee (Original Format)
CENTRO TEXTIL PORTELA SAS
CR 53 41 84 SUR
NIT ID (Original Format)
900774934
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sale Tex Llc
Shipper (Original Format)
SALE TEX LLC
15800 PINES BLVD STE 3015 PEMBROKE
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8402110000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10095.0
Net Weight (kg)
9888.0
Value of Goods, CIF (USD)
$8,953
Value of Goods, FOB (USD)
$5,327
Freight Cost
3470.0
Freight Value
3626.15
Insurance Cost
3.15
Total Tax Paid
7444000
Acceptance Date
2024-12-30
Acceptance Number
352024000689899
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
567669
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8953.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
448873410
Document Type
N
Exchange Rate
4375.86
Flag Code
434
Identification Formula
35202400068989.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
CTP-CALD-01
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
17
Other Costs
153.0
Packaging Code
PK
Payment Date
2024-10-30
Payment Form
1
Payment Value
7444000
Preprinted Number
352024000689899
Subheadings
1
Tariff Base
39177075
User Type
23
Value Added Tax Base
39177075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7444000
Value Added Tax Total
7444000
Verification Number
3