Bill of Lading Number
575015730764
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Si S.A.S.
Consignee (Original Format)
SI S.A.S.
CL 64 NORTE 5 B 146 LC 412 G ED CENT
NIT ID (Original Format)
890301753
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Master Textile Imp. & Exp. Ltd.
Shipper (Original Format)
MASTER TEXTILE IMPEX LIMITED
ROOM NO. 801 CHUANSHANG BUILDING.
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
25NG10014518
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
5208220090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XX
Item Quantity
15410.15
Item Quantity Unit
M2
Gross Weight (kg)
1944.88
Net Weight (kg)
1923.63
Value of Goods, CIF (USD)
$14,735
Value of Goods, FOB (USD)
$14,566
Freight Cost
165.23
Freight Value
168.74
Insurance Cost
3.51
Total Tax Paid
18407000
Acceptance Date
2025-07-03
Acceptance Number
352025001101420
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
183645
Customs Code
C100
Customs Declaration
35
Customs Value
14734.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
457337119
Document Type
N
Exchange Rate
4042.87
Flag Code
430
Identification Formula
35202500110142
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
11046
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
497
Packaging Code
PK
Payment Date
2025-05-29
Payment Form
10
Payment Value
18407000
Preprinted Number
352025001101420
Subheadings
2
Tariff Base
59569708
Tariff Percentage
10.0
Tariff Subtotal
5957000
Tariff Total
5957000
User Type
23
Value Added Tax Base
65526708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12450000
Value Added Tax Total
12450000
Verification Number
1
China
中文