Bill of Lading Number
575015908691
Filing Date
2025-08-19
Shipment Date
2025-08-19
Consignee
Fenditejer S.A.S.
Consignee (Original Format)
FENDITEJER S.A.S.
K M 21 AUT MEDELLIN- BOGOTA PAR EMPRESA
NIT ID (Original Format)
900457087
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Gekotex Ltd., S.A.
Shipper (Original Format)
GEKOTEX LTD, S.A.
CALLE 58 ESTE EDIFICIO OFFICE ONE O
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
COSU6422427100
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
5402330000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
24480.0
Item Quantity Unit
KG
Gross Weight (kg)
26180.0
Net Weight (kg)
24480.0
Value of Goods, CIF (USD)
$39,500
Value of Goods, FOB (USD)
$36,665
Freight Cost
2832.13
Freight Value
2835.28
Insurance Cost
3.15
Total Tax Paid
49595000
Acceptance Date
2025-08-02
Acceptance Number
352025001184688
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
783425
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39500.13
Declaration Type
3
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
459393287
Document Type
N
Exchange Rate
4063.31
Flag Code
344
Identification Formula
35202500118468
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
TKCI2561406
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5318.0
Number Packages
680
Packaging Code
CT
Payment Date
2025-07-03
Payment Form
10
Payment Value
49595000
Preprinted Number
352025001184688
Subheadings
1
Tariff Base
160501273
Tariff Percentage
10.0
Tariff Subtotal
16050000
Tariff Total
16050000
User Type
23
Value Added Tax Base
176551273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33545000
Value Added Tax Total
33545000
Verification Number
9
Colombia
中文