Bill of Lading Number
575015028361
Filing Date
2024-12-03
Shipment Date
2024-12-03
Consignee
Industrias Diyon4 S S.A.S.
Consignee (Original Format)
INDUSTRIAS DIYON''S S.A.S.
CL 30 CR 43 30
NIT ID (Original Format)
900583497
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Deka Exim Pte., Ltd.
Shipper (Original Format)
DEKA EXIM PTE LTD
10 ANSON ROAD #18-11 INTERNATIONAL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
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
5509530000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
25110.0
Item Quantity Unit
KG
Gross Weight (kg)
26291.1
Net Weight (kg)
25110.0
Value of Goods, CIF (USD)
$56,246
Value of Goods, FOB (USD)
$51,485
Freight Cost
4700.0
Freight Value
4761.87
Insurance Cost
61.87
Total Tax Paid
76639000
Acceptance Date
2024-11-05
Acceptance Number
352024000570103
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
544177
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
56246.4
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
447932680
Document Type
N
Exchange Rate
4409.57
Flag Code
434
Identification Formula
35202400057010.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
DEKA/24-25/139
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
5001.0
Number Packages
930
Packaging Code
CT
Payment Date
2024-09-21
Payment Form
10
Payment Value
76639000
Preprinted Number
352024000570103
Subheadings
1
Tariff Base
248022438
Tariff Percentage
10.0
Tariff Subtotal
24802000
Tariff Total
24802000
User Type
23
Value Added Tax Base
272824438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51837000
Value Added Tax Total
51837000
Verification Number
2