Bill of Lading Number
575015871082
Shipment Date
2025-08-05
Filing Date
2025-08-05
Consignee
Mattelsa S.A.S.
Consignee (Original Format)
MATTELSA S.A.S.
CL 35 46 63
NIT ID (Original Format)
830513441
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Precotex S.A.C.
Shipper (Original Format)
PRECOTEX S.A.C
AV. SANTA MARIA NRO. 296 URB. LA AU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
SMDE00303994
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 XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXX X
Item Quantity
9714.85
Item Quantity Unit
KG
Gross Weight (kg)
9977.76
Net Weight (kg)
9714.85
Value of Goods, CIF (USD)
$101,252
Value of Goods, FOB (USD)
$99,810
Freight Cost
793.6
Freight Value
1442.22
Insurance Cost
299.43
Total Tax Paid
77268000
Acceptance Date
2025-07-26
Acceptance Number
352025001165554
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
769828
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
101251.81
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
458764982
Document Type
N
Exchange Rate
4016.44
Flag Code
826
Identification Formula
35202500116555
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
F005-1490
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
974
Other Costs
349.19
Packaging Code
RO
Payment Date
2025-07-25
Payment Form
5
Payment Value
77268000
Preprinted Number
352025001165554
Subheadings
4
Tariff Base
406671820
User Type
23
Value Added Tax Base
406671820
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77268000
Value Added Tax Total
77268000
Verification Number
5
Colombia
中文