Bill of Lading Number
575015692299
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Industria Textil Colombiana S A S
Consignee (Original Format)
INDUSTRIA TEXTIL COLOMBIANA S A S
AUT MEDELLIN KM 2 (!) PUNTO 5 VIA SIBERI
NIT ID (Original Format)
860033245
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Moririn Co., Ltd.
Shipper (Original Format)
MORIRIN CO.,LTD.
3-8, 2-CHOME, NISHIKI, NAKA-KU, NAG
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
035FX14952
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 XXXXXXX XXXXXX XXXXXXXX XXX XXXXXX X XXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
50220.0
Item Quantity Unit
KG
Gross Weight (kg)
52563.6
Net Weight (kg)
50220.0
Value of Goods, CIF (USD)
$123,250
Value of Goods, FOB (USD)
$119,368
Freight Cost
3537.0
Freight Value
3881.49
Insurance Cost
344.49
Total Tax Paid
156404000
Acceptance Date
2025-06-06
Acceptance Number
352025001038972
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
711443
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
123249.66
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
456748584
Document Type
N
Exchange Rate
4106.79
Flag Code
430
Identification Formula
35202500103897
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
10-M559
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25214.0
Number Packages
1860
Packaging Code
CT
Payment Date
2025-04-13
Payment Form
1
Payment Value
156404000
Preprinted Number
352025001038972
Subheadings
1
Tariff Base
506160471
Tariff Percentage
10.0
Tariff Subtotal
50616000
Tariff Total
50616000
User Type
23
Value Added Tax Base
556776471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105788000
Value Added Tax Total
105788000
Verification Number
3