Bill of Lading Number
575015747141
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Filtros Textiles Ltda
Consignee (Original Format)
FILTROS TEXTILES LTDA
CR 85 B 13 B 18 BRR EL INGENIO
NIT ID (Original Format)
805015303
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Zhejiang Heading Envirnoment Technoilogy Co., Ltd.
Shipper (Original Format)
ZHEJIANG HEADING ENVIRONMENT TECHNOLOGY CO., LTD.
No 8 YUANNAN RD, PINGQIAO, TIANTAI,
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
OOLU2158542070L
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
5407510000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
80.0
Item Quantity Unit
M2
Gross Weight (kg)
28.0
Net Weight (kg)
26.0
Value of Goods, CIF (USD)
$209
Value of Goods, FOB (USD)
$200
Freight Cost
7.4
Freight Value
8.6
Insurance Cost
1.2
Total Tax Paid
265000
Acceptance Date
2025-06-06
Acceptance Number
352025001038620
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
730841
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
208.6
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
457336898
Document Type
N
Exchange Rate
4106.79
Flag Code
584
Identification Formula
35202500103862
Import Type
1
Incomex Office
99
Invoice Date
2025-05-15
Invoice Number
HDFT250408WGS
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76001.0
Number Packages
41
Packaging Code
PK
Payment Date
2025-05-23
Payment Form
1
Payment Value
265000
Preprinted Number
352025001038620
Subheadings
6
Tariff Base
856676
Tariff Percentage
10.0
Tariff Subtotal
86000
Tariff Total
86000
User Type
23
Value Added Tax Base
942676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
179000
Value Added Tax Total
179000
Verification Number
2