Bill of Lading Number
575014913662
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
Felja S . A . S .
Consignee (Original Format)
FELJA S . A . S .
CL 25 57 05 BG 1 A
NIT ID (Original Format)
811007678
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Felja S . A . S .
Consignee Domestic HQ
Felja S . A . S .
Shipper
Samy Martin Pte., Ltd.
Shipper (Original Format)
SAMY MARTIN PTE. LTD.
152 BEACH ROAD #14-02 , GATEWAY EAS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
244093559
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
5205220000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXX XXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX
Item Quantity
22230.0
Item Quantity Unit
KG
Gross Weight (kg)
23631.25
Net Weight (kg)
22230.0
Value of Goods, CIF (USD)
$71,907
Value of Goods, FOB (USD)
$66,678
Freight Cost
5212.0
Freight Value
5229.25
Insurance Cost
17.25
Total Tax Paid
93708000
Acceptance Date
2024-10-15
Acceptance Number
352024000526090
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
510738
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
71907.15
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
446503093
Document Type
N
Exchange Rate
4217.4
Flag Code
196
Identification Formula
35202400052609.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-03
Invoice Number
INV 2024072601
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
475
Packaging Code
CT
Payment Date
2024-09-05
Payment Form
1
Payment Value
93708000
Preprinted Number
352024000526090
Subheadings
1
Tariff Base
303261214
Tariff Percentage
10.0
Tariff Subtotal
30326000
Tariff Total
30326000
User Type
23
Value Added Tax Base
333587214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63382000
Value Added Tax Total
63382000
Verification Number
8
Colombia
中文