Bill of Lading Number
575015788296
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Triunex S.A.S.
Consignee (Original Format)
TRIUNEX S.A.S.
CL 11 28 A 346
NIT ID (Original Format)
901587641
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Contrax International
Shipper (Original Format)
CONTRAX INTERNATIONAL
ROOM 809 8F BRILL PLAZA 84
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
IWCLO2023566
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
6004100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX X XXXXXX XX XX
Item Quantity
21043.6
Item Quantity Unit
KG
Gross Weight (kg)
21323.5
Net Weight (kg)
21043.6
Value of Goods, CIF (USD)
$124,616
Value of Goods, FOB (USD)
$118,686
Freight Cost
5850.0
Freight Value
5929.7
Insurance Cost
79.7
Total Tax Paid
155675000
Acceptance Date
2025-07-03
Acceptance Number
352025001102646
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
742973
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
124615.6
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
457892779
Document Type
N
Exchange Rate
4042.87
Flag Code
702
Identification Formula
35202500110264
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
CX25-415
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76892.0
Number Packages
933
Packaging Code
RO
Payment Date
2025-06-13
Payment Form
10
Payment Value
155675000
Preprinted Number
352025001102646
Subheadings
1
Tariff Base
503804671
Tariff Percentage
10.0
Tariff Subtotal
50380000
Tariff Total
50380000
User Type
23
Value Added Tax Base
554184671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105295000
Value Added Tax Total
105295000
Verification Number
8