Bill of Lading Number
575016066411
Filing Date
2025-10-07
Shipment Date
2025-10-07
Consignee
Infitex S.A.S.
Consignee (Original Format)
INFITEX S.A.S.
CR 48 98 A SUR 500 BG 2 PAR INDUSTRIAL
NIT ID (Original Format)
900733304
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Sudima International Pte., Ltd.
Shipper (Original Format)
SUDIMA INTERNATIONAL PTE LTD
151 CHIN SWEE ROAD, #15-03 MANHATTA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
041FX03572
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
5509530000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
23684.4
Item Quantity Unit
KG
Gross Weight (kg)
24923.7
Net Weight (kg)
23684.4
Value of Goods, CIF (USD)
$41,942
Value of Goods, FOB (USD)
$39,648
Freight Cost
2258.15
Freight Value
2293.83
Insurance Cost
35.68
Total Tax Paid
51724000
Acceptance Date
2025-09-10
Acceptance Number
352025001281005
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
837272
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
41941.53
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
462721263
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
35202500128100
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
207-25/PAN
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
5380.0
Number Packages
918
Packaging Code
CT
Payment Date
2025-07-27
Payment Form
5
Payment Value
51724000
Preprinted Number
352025001281005
Subheadings
1
Tariff Base
167392421
Tariff Percentage
10.0
Tariff Subtotal
16739000
Tariff Total
16739000
User Type
23
Value Added Tax Base
184131421
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34985000
Value Added Tax Total
34985000
Verification Number
2
Colombia
中文