Bill of Lading Number
575015636001
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Innova Tech Ll S.A.S
Consignee (Original Format)
INNOVA TECH LL S.A.S
AUTOPISTA KM 2.5 VIA PARCELAS, COTA BODE
NIT ID (Original Format)
901842617
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Tianjin Textile Group Import & Export Inc.
Shipper (Original Format)
TIANJIN TEXTILE GROUP IMPORT AND EXPORT INC.
NO. 3 YUNNAN ROAD,HEPING DISTRICT,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
251819650
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8711600010
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXX XXX XXXXXX XXX XXXXXXXXXX XXXX XX XXXXXX X XXXXXXXX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
28780.0
Net Weight (kg)
25902.0
Value of Goods, CIF (USD)
$78,875
Value of Goods, FOB (USD)
$75,000
Freight Cost
3500.0
Freight Value
3875.0
Insurance Cost
375.0
Total Tax Paid
59862000
Acceptance Date
2025-06-16
Acceptance Number
352025001062007
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
168081
Customs Code
C101
Customs Declaration
35
Customs Value
97175.0
Declaration Type
2
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
456749521
Document Type
N
Exchange Rate
4106.79
Flag Code
430
Identification Formula
35202500106200
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
GM20250429
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
1484
Packaging Code
PK
Payment Date
2025-05-05
Payment Form
1
Payment Value
59862000
Preprinted Number
352025001062007
Subheadings
1
Tariff Base
399077318
Tariff Percentage
15.0
Tariff Subtotal
59862000
Tariff Total
59862000
User Type
23
Value Added Tax Base
458939318
Verification Number
3
Colombia
中文