Bill of Lading Number
575015520456
Shipment Date
2025-05-02
Filing Date
2025-05-02
Consignee
Provincia Consultorias. Asesorias Y Proyectos Sas
Consignee (Original Format)
PROVINCIA CONSULTORIAS. ASESORIAS Y PROYECTOS SAS
CR 54 64 245 OF 11 G
NIT ID (Original Format)
901065029
Consignee Class
02
Consignee Province
8
Shipper
Fatima Textile Inc.
Shipper (Original Format)
FATIMA TEXTILE INC
1004 TABOR HOUSTON TX 77009, USA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8529010A
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
6307100000
Goods Shipped
XXX XX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
84600.0
Item Quantity Unit
U
Gross Weight (kg)
26370.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$9,881
Value of Goods, FOB (USD)
$6,768
Freight Cost
3045.0
Freight Value
3112.68
Insurance Cost
67.68
Total Tax Paid
16061000
Acceptance Date
2025-05-02
Acceptance Number
872025000055830
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
302041
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
9880.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1501
Destination Providence
8
Document Identifier
453742541
Document Type
N
Exchange Rate
4274.57
Flag Code
620
Identification Formula
87202500005583
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
FT2025-2304
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
8001.0
Number Packages
564
Packaging Code
PK
Payment Date
2025-04-27
Payment Form
5
Payment Value
16061000
Preprinted Number
872025000055830
Subheadings
1
Tariff Base
42235658
Tariff Percentage
15.0
Tariff Subtotal
6335000
Tariff Total
6335000
User Type
23
Value Added Tax Base
48570658
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9228000
Value Added Tax Total
9228000
Verification Number
8
United States
中文