Bill of Lading Number
575015602510
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Sociedad De Comercializacion International Industrias Suare
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL INDUSTRIAS SUARE
CR 43 A CL 61 SUR 152 IN 179
NIT ID (Original Format)
811035161
Consignee Class
02
Consignee Province
5
Shipper
Mtc Textile Co., Ltd.
Shipper (Original Format)
MTC TEXTILE CO., LTD
1F NO.28, LANE 136, SEC. 1, DOUZHON
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
ML1BUN25401020
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
6004100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX X XXXX XXX XXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXX
Item Quantity
123.5
Item Quantity Unit
KG
Gross Weight (kg)
124.9
Net Weight (kg)
123.5
Value of Goods, CIF (USD)
$2,143
Value of Goods, FOB (USD)
$1,973
Freight Cost
166.84
Freight Value
170.05
Insurance Cost
3.21
Total Tax Paid
2796000
Acceptance Date
2025-05-07
Acceptance Number
352025000964069
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
695660
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2142.93
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
456139840
Document Type
N
Exchange Rate
4222.25
Flag Code
158
Identification Formula
35202500096406
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
SR250221
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5631.0
Number Packages
14
Packaging Code
RO
Payment Date
2025-04-13
Payment Form
8
Payment Value
2796000
Preprinted Number
352025000964069
Subheadings
2
Tariff Base
9047986
Tariff Percentage
10.0
Tariff Subtotal
905000
Tariff Total
905000
User Type
23
Value Added Tax Base
9952986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1891000
Value Added Tax Total
1891000
Verification Number
6