Bill of Lading Number
575015838225
Shipment Date
2025-08-08
Filing Date
2025-08-08
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 (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
TC2505265
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
5407510000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
450.0
Item Quantity Unit
M2
Gross Weight (kg)
61.0
Net Weight (kg)
59.1
Value of Goods, CIF (USD)
$1,147
Value of Goods, FOB (USD)
$398
Freight Cost
749.36
Freight Value
749.79
Insurance Cost
0.43
Total Tax Paid
1484000
Acceptance Date
2025-08-08
Acceptance Number
32025001457237
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
608197
Customs Code
C100
Customs Declaration
3
Customs Value
1147.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
458913541
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001457237
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
1-3841
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-23
Payment Form
5
Payment Value
1484000
Preprinted Number
32025001457237
Subheadings
1
Tariff Base
4803371
Tariff Percentage
10.0
Tariff Subtotal
480000
Tariff Total
480000
User Type
23
Value Added Tax Base
5283371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1004000
Value Added Tax Total
1004000
Verification Number
4