Bill of Lading Number
575015260908
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Contacto Textil S.A
Consignee (Original Format)
CONTACTO TEXTIL S.A.S.
CR 35 15 B 143 IN 9901
NIT ID (Original Format)
811044082
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Gold Coast Logistics (Hong Kong) Ltd.
Shipper (Original Format)
GOLD COAST LOGISTICS(HONG KONG)LIMITED
FLAT/RM C 22/F NATHAN COMMERCIAL BU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
CKGS00210401
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
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXX
Item Quantity
1404.9
Item Quantity Unit
KG
Gross Weight (kg)
1470.9
Net Weight (kg)
1404.9
Value of Goods, CIF (USD)
$15,721
Value of Goods, FOB (USD)
$14,913
Freight Cost
796.07
Freight Value
808.64
Insurance Cost
12.57
Total Tax Paid
20258000
Acceptance Date
2025-02-06
Acceptance Number
352025000079382
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
614787
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15721.23
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
451380625
Document Type
N
Exchange Rate
4170.01
Flag Code
344
Identification Formula
35202500007938.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-30
Invoice Number
EX20241230
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
267
Packaging Code
RO
Payment Date
2024-12-31
Payment Form
1
Payment Value
20258000
Preprinted Number
352025000079382
Subheadings
3
Tariff Base
65557686
Tariff Percentage
10.0
Tariff Subtotal
6556000
Tariff Total
6556000
User Type
23
Value Added Tax Base
72113686
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13702000
Value Added Tax Total
13702000
Verification Number
6
Colombia
中文