Bill of Lading Number
575015838408
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Textiles Swantex S.A.
Consignee (Original Format)
TEXTILES SWANTEX S.A
CR 34 17 A 62
NIT ID (Original Format)
860031885
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Fujian Inylon E Commerce Co., Ltd.
Shipper (Original Format)
FUJIAN INYLON E-COMMERCE CO., LTD
ROOM 404, BUILDING 7, No.33 DONGHAI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
EGLV148500133150
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
5402450000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX XX XXXXXX
Item Quantity
7585.5
Item Quantity Unit
KG
Gross Weight (kg)
8512.43
Net Weight (kg)
7585.5
Value of Goods, CIF (USD)
$16,731
Value of Goods, FOB (USD)
$13,532
Freight Cost
3188.13
Freight Value
3199.54
Insurance Cost
11.41
Total Tax Paid
20750000
Acceptance Date
2025-07-16
Acceptance Number
352025001137339
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
760483
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16731.49
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
458545506
Document Type
N
Exchange Rate
4013.5
Flag Code
158
Identification Formula
35202500113733
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
ANL2025-0596/1
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
34
Packaging Code
YY
Payment Date
2025-06-12
Payment Form
10
Payment Value
20750000
Preprinted Number
352025001137339
Subheadings
2
Tariff Base
67151835
Tariff Percentage
10.0
Tariff Subtotal
6715000
Tariff Total
6715000
User Type
23
Value Added Tax Base
73866835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14035000
Value Added Tax Total
14035000
Verification Number
7