Bill of Lading Number
169092
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
Co & Tex S.A.S
Consignee (Original Format)
CO & TEX S.A.S
CL 11 17 27 BRR LOS CAMBULOS
NIT ID (Original Format)
800122420
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
66
Shipper
Precotex S.A.C.
Shipper (Original Format)
PRECOTEX S.A.C.
AV. SANTA MARIA No. 296 URB. LA AUR
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Pereira (CO)
Port of Unlading (Original Format)
PEREIRA
Country of Sale
Peru
Transport Method
Truck
Transport Document
OP00052640
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
6006220000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
13566.75
Item Quantity Unit
KG
Gross Weight (kg)
14102.44
Net Weight (kg)
13566.75
Value of Goods, CIF (USD)
$155,215
Value of Goods, FOB (USD)
$153,983
Freight Cost
1216.99
Freight Value
1232.52
Insurance Cost
15.53
Total Tax Paid
114945000
Acceptance Date
2025-10-09
Acceptance Number
162025000034294
Bank Branch ID
16
Bank ID
91
Customs
16
Customs Agent Consecutive Operation
19001
Customs Agent
1
Customs Code
C200
Customs Declaration
16
Customs Value
155215.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
985
Destination Providence
66
Document Identifier
462859821
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
16202500003429
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
F005-1503
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
66170.0
Number Packages
962
Packaging Code
PK
Payment Date
2025-08-08
Payment Form
5
Payment Value
114945000
Preprinted Number
162025000034294
Subheadings
2
Tariff Base
604972777
User Type
23
Value Added Tax Base
604972777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
114945000
Value Added Tax Total
114945000
Verification Number
1