Bill of Lading Number
575015757491
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Coljetex Sas
Consignee (Original Format)
COLJETEX SAS
CL 7 19 04 BG 4 BRR EL JAPON
NIT ID (Original Format)
901092002
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Zhejiang Bluedream Textile Co., Ltd.
Shipper (Original Format)
ZHEJIANG BLUEDREAM TEXTILE CO., LTD.
No1515 DANXIROAD ECONOMIC DEVELOPME
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
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
SZHD25060164
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
5211420000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
57225.6
Item Quantity Unit
M2
Gross Weight (kg)
20785.6
Net Weight (kg)
20676.1
Value of Goods, CIF (USD)
$78,584
Value of Goods, FOB (USD)
$74,581
Freight Cost
3666.18
Freight Value
4002.51
Insurance Cost
336.33
Total Tax Paid
98982000
Acceptance Date
2025-06-24
Acceptance Number
352025001078720
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
729258
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
78583.57
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
66
Document Identifier
457311847
Document Type
N
Exchange Rate
4076.32
Flag Code
208
Identification Formula
35202500107872
Import Type
1
Incomex Office
99
Invoice Date
2025-05-31
Invoice Number
LZM136C25
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
66170.0
Number Packages
480
Packaging Code
RO
Payment Date
2025-06-04
Payment Form
5
Payment Value
98982000
Preprinted Number
352025001078720
Subheadings
3
Tariff Base
320331778
Tariff Percentage
10.0
Tariff Subtotal
32033000
Tariff Total
32033000
User Type
23
Value Added Tax Base
352364778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66949000
Value Added Tax Total
66949000
Verification Number
6
Colombia
中文