Bill of Lading Number
282294
Filing Date
2025-05-23
Shipment Date
2025-05-23
Consignee
Grupo Surtitex S.A.
Consignee (Original Format)
GRUPO SURTITEX S.A.
CL 75 A 66 46 OF 517 CC METROPOLIS
NIT ID (Original Format)
811028538
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Changxing Xinsheng Textile Co., Ltd.
Shipper (Original Format)
CHANGXING XINXIWANG TEXTILE CO., LTD
LISHI PLAZA, CHANGXING COUNTY, HUZH
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
China
Transport Method
Truck
Transport Document
YMJAL237000269
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
5407810000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXX XXXX
Item Quantity
310587.5
Item Quantity Unit
M2
Gross Weight (kg)
26710.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$89,699
Value of Goods, FOB (USD)
$87,149
Freight Cost
2504.76
Freight Value
2549.59
Insurance Cost
44.83
Total Tax Paid
116319000
Acceptance Date
2025-05-23
Acceptance Number
42025000002059
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
10844
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
89698.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
966
Destination Providence
11
Document Identifier
455695347
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
42025000002059
Import Type
1
Incomex Office
99
Invoice Date
2025-03-15
Invoice Number
GS-012
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
11001.0
Number Packages
1243
Packaging Code
RO
Payment Date
2025-03-23
Payment Form
10
Payment Value
116319000
Preprinted Number
42025000002059
Subheadings
1
Tariff Base
376435324
Tariff Percentage
10.0
Tariff Subtotal
37644000
Tariff Total
37644000
User Type
23
Value Added Tax Base
414079324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78675000
Value Added Tax Total
78675000
Verification Number
6