Bill of Lading Number
575015384239
Shipment Date
2025-03-27
Filing Date
2025-03-27
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
ADLBUN2502002
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 XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
50220.0
Item Quantity Unit
KG
Gross Weight (kg)
52563.6
Net Weight (kg)
50220.0
Value of Goods, CIF (USD)
$111,645
Value of Goods, FOB (USD)
$106,843
Freight Cost
4490.0
Freight Value
4802.15
Insurance Cost
312.15
Total Tax Paid
141600000
Acceptance Date
2025-03-14
Acceptance Number
352025000858277
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
642849
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
111645.15
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
452586111
Document Type
N
Exchange Rate
4104.56
Flag Code
430
Identification Formula
35202500085827
Import Type
1
Incomex Office
99
Invoice Date
2025-01-30
Invoice Number
10-M544
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
2025-02-02
Payment Form
1
Payment Value
141600000
Preprinted Number
352025000858277
Subheadings
1
Tariff Base
458254217
Tariff Percentage
10.0
Tariff Subtotal
45825000
Tariff Total
45825000
User Type
23
Value Added Tax Base
504079217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95775000
Value Added Tax Total
95775000
Verification Number
3