Bill of Lading Number
575015642185
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Expofaro S . A . S
Consignee (Original Format)
EXPOFARO S . A . S .
CL 73 A 44 77
NIT ID (Original Format)
800080027
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Naveena Exp. Ltd.
Shipper (Original Format)
NAVEENA EXPORTS LIMITED
B-21 BLOCK 7/8 BANGLORE TOWN SHAHRA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Pakistan
Transport Method
Maritime
Transport Document
251085064
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
5209420000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX X XX XXXXXXXXXX XX XX XXXX XX
Item Quantity
9102.77
Item Quantity Unit
M2
Gross Weight (kg)
8938.22
Net Weight (kg)
8770.22
Value of Goods, CIF (USD)
$53,118
Value of Goods, FOB (USD)
$48,694
Freight Cost
4042.0
Freight Value
4424.32
Insurance Cost
25.32
Total Tax Paid
68882000
Acceptance Date
2025-05-23
Acceptance Number
352025001007689
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
708028
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
53118.35
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
456589071
Document Type
N
Exchange Rate
4196.66
Flag Code
208
Identification Formula
35202500100768
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
L028/21954/032
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
5360.0
Number Packages
112
Other Costs
357.0
Packaging Code
YY
Payment Date
2025-04-02
Payment Form
1
Payment Value
68882000
Preprinted Number
352025001007689
Subheadings
1
Tariff Base
222919655
Tariff Percentage
10.0
Tariff Subtotal
22292000
Tariff Total
22292000
User Type
23
Value Added Tax Base
245211655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46590000
Value Added Tax Total
46590000
Verification Number
9