Filing Date
2025-10-08
Shipment Date
2025-10-08
Consignee
Comercializadora Ditex S.A.S
Consignee (Original Format)
COMERCIALIZADORA DITEX S.A.S
CONDOMINIO INDUSTRIAL LA NUBIA 2 BODEGA
NIT ID (Original Format)
900226205
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Panorama Exp. Ltd.
Shipper (Original Format)
PANORAMA EXPORTS LIMITED
RM1502(98) EASEY COMMERCIAL BUILDIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
Hong Kong, China
Transport Method
Maritime
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
3642.28
Item Quantity Unit
M2
Gross Weight (kg)
1121.86
Net Weight (kg)
1107.42
Value of Goods, CIF (USD)
$3,936
Value of Goods, FOB (USD)
$3,815
Freight Cost
117.96
Freight Value
121.89
Insurance Cost
3.93
Total Tax Paid
4743000
Acceptance Date
2025-10-02
Acceptance Number
352025001339715
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
839219
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3936.44
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
462788920
Document Type
N
Exchange Rate
3898.87
Flag Code
156
Identification Formula
35202500133971
Import Type
1
Incomex Office
99
Invoice Date
2025-09-11
Invoice Number
PNR25110
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76130.0
Number Packages
2167
Packaging Code
RO
Payment Form
5
Payment Value
4743000
Preprinted Number
352025001339715
Subheadings
15
Tariff Base
15347668
Tariff Percentage
10.0
Tariff Subtotal
1535000
Tariff Total
1535000
User Type
23
Value Added Tax Base
16882668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3208000
Value Added Tax Total
3208000