Bill of Lading Number
575015642350
Shipment Date
2025-06-04
Filing Date
2025-06-04
Consignee
Lazadas Limitada
Consignee (Original Format)
LAZADAS LIMITADA
CL 112 15 A 26 AP 202
NIT ID (Original Format)
800120031
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Winsome Textile Industries Ltd.
Shipper (Original Format)
WINSOME TEXTILE INDUSTRIES LTD
1 INDUSTRIAL AREA BADDI DIST. SOLAM
Shipper Global HQ
Winsome Textile Industries Ltd.
Shipper Domestic HQ
Winsome Textile Industries Ltd.
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
COSU6412247090
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
5510300000
Goods Shipped
XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXX XX XXXXXX XXX XXXXXXXXXXXX XXXX XX XXXXX XX XXX
Item Quantity
678.0
Item Quantity Unit
KG
Gross Weight (kg)
740.39
Net Weight (kg)
678.0
Value of Goods, CIF (USD)
$2,377
Value of Goods, FOB (USD)
$2,247
Freight Cost
124.17
Freight Value
129.3
Insurance Cost
1.53
Total Tax Paid
1895000
Acceptance Date
2025-05-19
Acceptance Number
352025000992663
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
698530
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2376.6
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
456250920
Document Type
N
Exchange Rate
4196.66
Flag Code
344
Identification Formula
35202500099266
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
124201325
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
540
Other Costs
3.6
Packaging Code
PK
Payment Date
2025-03-28
Payment Form
10
Payment Value
1895000
Preprinted Number
352025000992663
Subheadings
4
Tariff Base
9973782
User Type
23
Value Added Tax Base
9973782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1895000
Value Added Tax Total
1895000
Colombia
中文