Bill of Lading Number
575015383871
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Cj Textiles S.A.
Consignee (Original Format)
CJ TEXTILES S.A.S.
CL 26 SUR 48 186
NIT ID (Original Format)
890923200
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
5
Shipper
Bang Bang Textile Group Ltd.
Shipper (Original Format)
BANG BANG TEXTILE GROUP LTD
XIANFENG ROAD,WUXI,CHINA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ESL25011336
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
5503200099
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXX XXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
24500.0
Item Quantity Unit
KG
Gross Weight (kg)
24605.0
Net Weight (kg)
24500.0
Value of Goods, CIF (USD)
$27,908
Value of Goods, FOB (USD)
$25,725
Freight Cost
1887.31
Freight Value
2183.45
Insurance Cost
12.56
Total Tax Paid
35396000
Acceptance Date
2025-03-14
Acceptance Number
352025000858578
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
155488
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
27908.45
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
452523403
Document Type
N
Exchange Rate
4104.56
Flag Code
470
Identification Formula
35202500085857
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
CJCI2
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5266.0
Number Packages
72
Other Costs
283.58
Packaging Code
PK
Payment Date
2025-02-07
Payment Form
8
Payment Value
35396000
Preprinted Number
352025000858578
Subheadings
1
Tariff Base
114551908
Tariff Paid
11455000
Tariff Percentage
10.0
Tariff Subtotal
11455000
Tariff Total
11455000
Total Paid
35396000
User Type
23
Value Added Tax Base
126006908
Value Added Tax Paid
23941000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23941000
Value Added Tax Total
23941000
Verification Number
3
Colombia
中文