Bill of Lading Number
575015414025
Shipment Date
2025-04-02
Filing Date
2025-04-02
Consignee
Pealtex Ltda
Consignee (Original Format)
PEALTEX SAS
CL 39 I SUR 68 A 97 BRR ALQUERIA LA
NIT ID (Original Format)
900218244
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Quality Fashion Group Qfg Mex S.A. De C.V.
Shipper (Original Format)
QUALITY FASHION GROUP QFG MEX SA DE CV
PONIENTE 2 MZ 16 LOTE 113 COL.PARQU
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
HMEX00001669
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
5205120000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXX XXX X XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX
Item Quantity
20093.71
Item Quantity Unit
KG
Gross Weight (kg)
20497.4
Net Weight (kg)
20093.71
Value of Goods, CIF (USD)
$53,248
Value of Goods, FOB (USD)
$51,267
Freight Cost
1832.0
Freight Value
1981.1
Insurance Cost
149.1
Total Tax Paid
41624000
Acceptance Date
2025-03-21
Acceptance Number
352025000869928
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
159666
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
53248.34
Declaration Type
3
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
452758464
Document Type
N
Exchange Rate
4114.18
Flag Code
344
Identification Formula
35202500086992
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
5832
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
848
Packaging Code
PK
Payment Date
2025-03-24
Payment Form
5
Payment Value
41624000
Preprinted Number
352025000869928
Subheadings
1
Tariff Base
219073255
Total Paid
41624000
User Type
23
Value Added Tax Base
219073255
Value Added Tax Paid
41624000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41624000
Value Added Tax Total
41624000
Verification Number
6
Colombia
中文