Bill of Lading Number
575015734513
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Colhilados Ltd.
Consignee (Original Format)
COLHILADOS LTD
BG 106 ZF RIONEGRO
NIT ID (Original Format)
811042572
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Stonex Switzerland S.A.
Shipper (Original Format)
StoneX Switzerland SA
Av enue du Théâtre 1 ¿ 1005 Lausann
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
720817454
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
5201003000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXX
Item Quantity
121490.0
Item Quantity Unit
KG
Gross Weight (kg)
122205.0
Net Weight (kg)
121490.0
Value of Goods, CIF (USD)
$224,861
Value of Goods, FOB (USD)
$201,075
Freight Cost
23072.27
Freight Value
23785.66
Insurance Cost
713.39
Total Tax Paid
44684000
Acceptance Date
2025-07-07
Acceptance Number
482025000737096
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
241040
Customs Code
C102
Customs Declaration
48
Customs Value
224860.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
457464360
Document Type
R
Exchange Rate
3974.37
Flag Code
276
Identification Formula
48202500073709
Import Type
1
Incomex Office
3
Invoice Date
2025-06-10
Invoice Number
23096
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50079827.000000
Municipality
5615.0
Number Packages
564
Packaging Code
PK
Payment Date
2025-06-10
Payment Form
1
Payment Value
44684000
Preprinted Number
482025000737096
Subheadings
1
Tariff Base
893679620
User Type
23
Value Added Tax Base
893679620
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
44684000
Value Added Tax Total
44684000
Verification Number
3
Colombia
中文