Bill of Lading Number
575015655944
Shipment Date
2025-06-09
Filing Date
2025-06-09
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 FR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS IMEX 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
Panama
Transport Method
Maritime
Transport Document
CTLTTP0000851776
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
5407520000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
57120.0
Item Quantity Unit
M2
Gross Weight (kg)
13351.6
Net Weight (kg)
13199.2
Value of Goods, CIF (USD)
$88,404
Value of Goods, FOB (USD)
$86,455
Freight Cost
1923.0
Freight Value
1949.51
Insurance Cost
26.51
Total Tax Paid
111935000
Acceptance Date
2025-06-09
Acceptance Number
352025001041652
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
159868
Customs Code
C100
Customs Declaration
35
Customs Value
88404.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
456405300
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
35202500104165
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
1-3749
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
762
Packaging Code
PK
Payment Date
2025-04-26
Payment Form
10
Payment Value
111935000
Preprinted Number
352025001041652
Subheadings
1
Tariff Base
362249944
Tariff Percentage
10.0
Tariff Subtotal
36225000
Tariff Total
36225000
User Type
23
Value Added Tax Base
398474944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75710000
Value Added Tax Total
75710000
Verification Number
4