Bill of Lading Number
575015964354
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Textiles Lafayette Sas Pudiendo Girar Bajo La Razon Social
Consignee (Original Format)
TEXTILES LAFAYETTE SAS PUDIENDO GIRAR BAJO LA RAZON SOCIAL
CL 15 72 95
NIT ID (Original Format)
860001965
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Oceanfront Services S.A.
Shipper (Original Format)
OCEANFRONT SERVICES S.A
LOPEZ DURLING PH GRAN PLAZA , SAN F
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
WJL250800005
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
6006320000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
68.2
Item Quantity Unit
KG
Gross Weight (kg)
85.0
Net Weight (kg)
68.2
Value of Goods, CIF (USD)
$1,296
Value of Goods, FOB (USD)
$370
Freight Cost
925.0
Freight Value
925.4
Insurance Cost
0.4
Total Tax Paid
1616000
Acceptance Date
2025-08-27
Acceptance Number
32025001558156
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
663345
Customs Code
C100
Customs Declaration
3
Customs Value
1295.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
459896687
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001558156
Import Type
1
Incomex Office
99
Invoice Date
2024-08-13
Invoice Number
1-3875
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-15
Payment Form
1
Payment Value
1616000
Preprinted Number
32025001558156
Subheadings
1
Tariff Base
5227652
Tariff Percentage
10.0
Tariff Subtotal
523000
Tariff Total
523000
User Type
23
Value Added Tax Base
5750652
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1093000
Value Added Tax Total
1093000
Verification Number
1