Bill of Lading Number
575015968790
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Textiles 1 X 1 S.A.
Consignee (Original Format)
TEXTILES 1 X 1 S.A.S.
CR 56 5 C 46
NIT ID (Original Format)
800165815
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Oui Trading Int. S.A.
Shipper (Original Format)
OUI TRADING INT. S.A.
CALLE RAMON JURADO, RBS TOWER, OFIC
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
ASNGB507411
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
6005390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXX
Item Quantity
4172.94
Item Quantity Unit
KG
Gross Weight (kg)
4265.0
Net Weight (kg)
4172.94
Value of Goods, CIF (USD)
$15,071
Value of Goods, FOB (USD)
$14,632
Freight Cost
423.74
Freight Value
438.8
Insurance Cost
15.06
Total Tax Paid
18787000
Acceptance Date
2025-08-25
Acceptance Number
352025001238856
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
240382
Customs Code
C100
Customs Declaration
35
Customs Value
15071.18
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
459765778
Document Type
N
Exchange Rate
4034.18
Flag Code
208
Identification Formula
35202500123885
Import Type
1
Incomex Office
99
Invoice Date
2025-07-27
Invoice Number
FV/2025/3878
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1328
Packaging Code
RO
Payment Date
2025-07-31
Payment Form
3
Payment Value
18787000
Preprinted Number
352025001238856
Subheadings
2
Tariff Base
60799853
Tariff Percentage
10.0
Tariff Subtotal
6080000
Tariff Total
6080000
User Type
23
Value Added Tax Base
66879853
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12707000
Value Added Tax Total
12707000
Verification Number
2