Bill of Lading Number
575015771841
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Microdenier S.A.
Consignee (Original Format)
MICRODENIER S.A.
CR 45 A 66 A 154
NIT ID (Original Format)
811004786
Consignee Class
02
Consignee Province
5
Shipper
Nitin Spinners Ltd.
Shipper (Original Format)
NITIN SPINNERS LTD
16-17 KM STONE, CHITTOR ROAD, HAMIR
Shipper Global HQ
Nitin Spinners Ltd.
Shipper Domestic HQ
Nitin Spinners Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
MIBG25052300
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
5509530000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXX
Item Quantity
24180.0
Item Quantity Unit
KG
Gross Weight (kg)
25482.0
Net Weight (kg)
24180.0
Value of Goods, CIF (USD)
$51,284
Value of Goods, FOB (USD)
$49,141
Freight Cost
2057.0
Freight Value
2142.65
Insurance Cost
85.65
Total Tax Paid
64596000
Acceptance Date
2025-06-25
Acceptance Number
352025001083741
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
734388
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
51283.65
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
457480735
Document Type
N
Exchange Rate
4076.32
Flag Code
208
Identification Formula
35202500108374
Import Type
1
Incomex Office
99
Invoice Date
2025-05-09
Invoice Number
2250100100
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
465
Packaging Code
CT
Payment Date
2025-05-15
Payment Form
4
Payment Value
64596000
Preprinted Number
352025001083741
Subheadings
1
Tariff Base
209048568
Tariff Percentage
10.0
Tariff Subtotal
20905000
Tariff Total
20905000
User Type
23
Value Added Tax Base
229953568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43691000
Value Added Tax Total
43691000
Verification Number
5
Colombia
中文