Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Comercializadora El Rebajon Textil Sas
Consignee (Original Format)
COMERCIALIZADORA EL REBAJON TEXTIL SAS
CL 3 SUR 10 52 BRR POLICARPA
NIT ID (Original Format)
901509925
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Contrax International
Shipper (Original Format)
CONTRAX INTERNATIONAL
ROOM 809 8/F, BRILL PLAZA 84 TO KWA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
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
5209120000
Goods Shipped
X X XX XX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XXX XXXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
11127.3
Item Quantity Unit
M2
Gross Weight (kg)
4670.6
Net Weight (kg)
4662.34
Value of Goods, CIF (USD)
$13,280
Value of Goods, FOB (USD)
$12,406
Freight Cost
859.79
Freight Value
873.82
Insurance Cost
14.03
Total Tax Paid
16883000
Acceptance Date
2025-03-20
Acceptance Number
352025000867994
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
643505
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13280.12
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
452591137
Document Type
N
Exchange Rate
4114.18
Flag Code
356
Identification Formula
35202500086799
Import Type
1
Incomex Office
99
Invoice Date
2025-01-08
Invoice Number
CX24-1028
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
361
Packaging Code
RO
Payment Form
5
Payment Value
16883000
Preprinted Number
352025000867994
Subheadings
3
Tariff Base
54636804
Tariff Percentage
10.0
Tariff Subtotal
5464000
Tariff Total
5464000
User Type
23
Value Added Tax Base
60100804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11419000
Value Added Tax Total
11419000
Verification Number
1