Bill of Lading Number
575015657736
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Xingular S.A.S
Consignee (Original Format)
XINGULAR S.A.S
CR 44 34 31 OF 10 C ED COLSEGUROS
NIT ID (Original Format)
901605452
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Changxing Yuehen Textile Co., Ltd.
Shipper (Original Format)
CHANGXING YUEHENG TEXTILE CO., LTD.
ROOM 285, No.1, QIEQIESHU NATURAL V
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV140557049314
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
5603130000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XX XXXXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
80800.0
Item Quantity Unit
M2
Gross Weight (kg)
8645.6
Net Weight (kg)
8645.6
Value of Goods, CIF (USD)
$7,737
Value of Goods, FOB (USD)
$6,060
Freight Cost
1646.54
Freight Value
1676.84
Insurance Cost
30.3
Total Tax Paid
10294000
Acceptance Date
2025-06-12
Acceptance Number
872025000075329
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
307441
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7736.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1501
Destination Providence
8
Document Identifier
456582087
Document Type
N
Exchange Rate
4097.66
Flag Code
702
Identification Formula
87202500007532
Import Type
1
Incomex Office
99
Invoice Date
2025-04-26
Invoice Number
25ANT04
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
8001.0
Number Packages
618
Packaging Code
RO
Payment Date
2025-04-27
Payment Form
1
Payment Value
10294000
Preprinted Number
872025000075329
Subheadings
2
Tariff Base
31702940
Tariff Percentage
10.0
Tariff Subtotal
3170000
Tariff Total
3170000
User Type
23
Value Added Tax Base
34872940
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6626000
Value Added Tax Total
6626000
Verification Number
3