Bill of Lading Number
575015757491
Shipment Date
2025-07-10
Filing Date
2025-07-10
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
ASNGB504573Z
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX
Item Quantity
473.72
Item Quantity Unit
KG
Gross Weight (kg)
482.22
Net Weight (kg)
473.72
Value of Goods, CIF (USD)
$1,447
Value of Goods, FOB (USD)
$1,407
Freight Cost
39.09
Freight Value
40.54
Insurance Cost
1.45
Total Tax Paid
1093000
Acceptance Date
2025-07-10
Acceptance Number
352025001121246
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
191313
Customs Code
C100
Customs Declaration
35
Customs Value
1447.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
457671601
Document Type
R
Exchange Rate
3974.37
Flag Code
28
Identification Formula
35202500112124
Import Type
1
Incomex Office
3
Invoice Date
2025-05-25
Invoice Number
FV/2025/3631
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
50121302.000000
Municipality
11001.0
Number Packages
1029
Packaging Code
RO
Payment Date
2025-06-04
Payment Form
3
Payment Value
1093000
Preprinted Number
352025001121246
Subheadings
4
Tariff Base
5751311
User Type
23
Value Added Tax Base
5751311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1093000
Value Added Tax Total
1093000
Verification Number
3
Panama
中文