Bill of Lading Number
575015785958
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Colnotex S A S
Consignee (Original Format)
COLNOTEX S A S
CR 2 48 07 ZN INDUSTRIAL CAZUCA
NIT ID (Original Format)
830009573
Consignee Class
02
Consignee Province
25
Shipper
Shaoxing County Lanrui Textile Co., Ltd.
Shipper (Original Format)
SHAOXING SHENG TEXTILE IMPORT&EXPORT CO.LTD
15FLOOR FANGDU BUILDING,1099 HUAQI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
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
SHAS00231910
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
5407520000
Goods Shipped
X XX XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXX XXX XXXX
Item Quantity
54367.5
Item Quantity Unit
M2
Gross Weight (kg)
8620.93
Net Weight (kg)
8481.33
Value of Goods, CIF (USD)
$29,991
Value of Goods, FOB (USD)
$27,909
Freight Cost
2077.5
Freight Value
2082.72
Insurance Cost
5.22
Total Tax Paid
37194000
Acceptance Date
2025-07-15
Acceptance Number
352025001133336
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
196568
Customs Code
C100
Customs Declaration
35
Customs Value
29991.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
457961160
Document Type
N
Exchange Rate
4013.5
Flag Code
208
Identification Formula
35202500113333
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
SHENG25-811
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
25754.0
Number Packages
1427
Packaging Code
RO
Payment Date
2025-06-15
Payment Form
10
Payment Value
37194000
Preprinted Number
352025001133336
Subheadings
5
Tariff Base
120370363
Tariff Percentage
10.0
Tariff Subtotal
12037000
Tariff Total
12037000
User Type
23
Value Added Tax Base
132407363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25157000
Value Added Tax Total
25157000
Verification Number
7
Colombia
中文