Bill of Lading Number
575016196881
Filing Date
2025-10-30
Shipment Date
2025-10-30
Consignee
Intex Group S.A.S
Consignee (Original Format)
INTEX GROUP S.A.S
CL 61 49 12
NIT ID (Original Format)
900837845
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Shaoxing Bolida Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHAOXING BOLIDA IMPORT AND EXPORT CO., LTD
RM2502 25TH FLOOR,CAIZHI BUILDING,D
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. 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
258958396
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
6006220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
21170.8
Item Quantity Unit
KG
Gross Weight (kg)
21465.51
Net Weight (kg)
21170.8
Value of Goods, CIF (USD)
$72,796
Value of Goods, FOB (USD)
$70,922
Freight Cost
1231.63
Freight Value
1873.38
Insurance Cost
354.61
Total Tax Paid
87613000
Acceptance Date
2025-10-15
Acceptance Number
352025001369533
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
864665
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
72795.56
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
463811203
Document Type
N
Exchange Rate
3894.99
Flag Code
208
Identification Formula
35202500136953
Import Type
1
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
BLD25WU068K
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
5001.0
Number Packages
1060
Other Costs
287.14
Packaging Code
RO
Payment Date
2025-09-23
Payment Form
2
Payment Value
87613000
Preprinted Number
352025001369533
Subheadings
2
Tariff Base
283537978
Tariff Percentage
10.0
Tariff Subtotal
28354000
Tariff Total
28354000
User Type
23
Value Added Tax Base
311891978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59259000
Value Added Tax Total
59259000
Verification Number
8