Bill of Lading Number
575015945124
Shipment Date
2025-09-05
Filing Date
2025-09-05
Consignee
Aurumtex S.A.S
Consignee (Original Format)
AURUMTEX S.A.S
CL 19 69 86
NIT ID (Original Format)
901698558
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Itc International Textile Co.
Shipper (Original Format)
ITC - INTERNATIONAL TEXTILE COMPANY
100 UNIVERSITY AVENUE, TORONTO, ORL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
Canada
Transport Method
Maritime
Transport Document
EGLV143568806035
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
6001920000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXX
Item Quantity
13791.0
Item Quantity Unit
KG
Gross Weight (kg)
14080.0
Net Weight (kg)
13791.0
Value of Goods, CIF (USD)
$48,449
Value of Goods, FOB (USD)
$46,200
Freight Cost
2139.48
Freight Value
2249.25
Insurance Cost
109.77
Total Tax Paid
60622000
Acceptance Date
2025-08-13
Acceptance Number
352025001210743
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
804131
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
48449.1
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
460349662
Document Type
N
Exchange Rate
4049.35
Flag Code
702
Identification Formula
35202500121074
Import Type
1
Incomex Office
99
Invoice Date
2025-07-19
Invoice Number
202501907128
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
572
Packaging Code
RO
Payment Date
2025-07-26
Payment Form
1
Payment Value
60622000
Preprinted Number
352025001210743
Subheadings
1
Tariff Base
196187363
Tariff Percentage
10.0
Tariff Subtotal
19619000
Tariff Total
19619000
User Type
23
Value Added Tax Base
215806363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41003000
Value Added Tax Total
41003000