Bill of Lading Number
575016122468
Filing Date
2025-10-07
Shipment Date
2025-10-07
Consignee
Tintatex S.A.
Consignee (Original Format)
TINTATEX S.A.
AUT MEDELLIN - BOGOTA KM 41 VDA BELEN
NIT ID (Original Format)
900043170
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Moririn Co., Ltd.
Shipper (Original Format)
MORIRIN CO LTD
3-8 2-CHOME NISHIKI NAKA-KU NAGOYA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
SGN501059800
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
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX
Item Quantity
20865.6
Item Quantity Unit
KG
Gross Weight (kg)
21877.6
Net Weight (kg)
20865.6
Value of Goods, CIF (USD)
$46,804
Value of Goods, FOB (USD)
$44,630
Freight Cost
2119.81
Freight Value
2173.57
Insurance Cost
53.76
Total Tax Paid
56294000
Acceptance Date
2025-09-26
Acceptance Number
352025001323309
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
837338
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
46803.86
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
462721312
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
35202500132330
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
10-M604
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5440.0
Number Packages
460
Packaging Code
PK
Payment Date
2025-08-05
Payment Form
1
Payment Value
56294000
Preprinted Number
352025001323309
Subheadings
1
Tariff Base
182181685
Tariff Percentage
10.0
Tariff Subtotal
18218000
Tariff Total
18218000
User Type
23
Value Added Tax Base
200399685
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38076000
Value Added Tax Total
38076000
Verification Number
1
Japan
中文