Bill of Lading Number
575016093694
Filing Date
2025-09-30
Shipment Date
2025-09-30
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
256432374
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
5205230000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXXXX X XXXXXXXXXX X X
Item Quantity
11138.4
Item Quantity Unit
KG
Gross Weight (kg)
11840.5
Net Weight (kg)
11138.4
Value of Goods, CIF (USD)
$33,687
Value of Goods, FOB (USD)
$32,131
Freight Cost
1540.41
Freight Value
1556.2
Insurance Cost
15.79
Total Tax Paid
40630000
Acceptance Date
2025-09-18
Acceptance Number
352025001301130
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
829977
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33687.04
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
462420155
Document Type
N
Exchange Rate
3903.18
Flag Code
208
Identification Formula
35202500130113
Import Type
1
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
INV 2025070708
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
2025-07-30
Payment Form
1
Payment Value
40630000
Preprinted Number
352025001301130
Subheadings
2
Tariff Base
131486581
Tariff Percentage
10.0
Tariff Subtotal
13149000
Tariff Total
13149000
User Type
23
Value Added Tax Base
144635581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27481000
Value Added Tax Total
27481000
Verification Number
2
Colombia
中文