Bill of Lading Number
575016010163
Shipment Date
2025-09-26
Filing Date
2025-09-26
Consignee
Pentatex Sas
Consignee (Original Format)
PENTATEX SAS
AUT INTERNACIONAL CR 7 7 66 BRR LOMI
NIT ID (Original Format)
901330523
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
54
Shipper
Gekotex Ltd., S.A.
Shipper (Original Format)
GEKOTEX LTD, S.A.
CALLE 58 ESTE EDIF. OFFICE ONE OFIC
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
DELIO ARISTIZABAL & CIA S.A. AGENCIA DE ADUANAS 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
MIMD25083740
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
5509210000
Goods Shipped
XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25500.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$40,500
Value of Goods, FOB (USD)
$38,219
Freight Cost
2265.0
Freight Value
2281.5
Insurance Cost
16.5
Total Tax Paid
50485000
Acceptance Date
2025-08-29
Acceptance Number
352025001253572
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
827573
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40500.0
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
54
Document Identifier
461887826
Document Type
N
Exchange Rate
4034.18
Flag Code
344
Identification Formula
35202500125357
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
XMWT3970
Legal Representative Document
890323585.000000
Legal Representative Name
DELIO ARISTIZABAL & CIA S.A. AGENCIA DE ADUANAS NIVEL 1
Municipality
54874.0
Number Packages
1000
Packaging Code
BG
Payment Date
2025-07-20
Payment Form
1
Payment Value
50485000
Preprinted Number
352025001253572
Subheadings
1
Tariff Base
163384290
Tariff Percentage
10.0
Tariff Subtotal
16338000
Tariff Total
16338000
User Type
23
Value Added Tax Base
179722290
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34147000
Value Added Tax Total
34147000
Verification Number
1
Colombia
中文