Bill of Lading Number
575015908691
Shipment Date
2025-08-25
Filing Date
2025-08-25
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 EDIFICIO OFFICE ONE O
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
MIMD25073286
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
5402330000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX XXXXX XXX XXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
24549.6
Item Quantity Unit
KG
Gross Weight (kg)
26274.6
Net Weight (kg)
24549.6
Value of Goods, CIF (USD)
$40,016
Value of Goods, FOB (USD)
$37,612
Freight Cost
2400.0
Freight Value
2403.5
Insurance Cost
3.5
Total Tax Paid
50243000
Acceptance Date
2025-08-01
Acceptance Number
352025001184074
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
791468
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40015.85
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
459766737
Document Type
N
Exchange Rate
4063.31
Flag Code
344
Identification Formula
35202500118407
Import Type
1
Incomex Office
99
Invoice Date
2025-07-01
Invoice Number
TKCI2561516
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
54001.0
Number Packages
690
Packaging Code
YY
Payment Date
2025-07-01
Payment Form
1
Payment Value
50243000
Preprinted Number
352025001184074
Subheadings
1
Tariff Base
162596803
Tariff Percentage
10.0
Tariff Subtotal
16260000
Tariff Total
16260000
User Type
23
Value Added Tax Base
178856803
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33983000
Value Added Tax Total
33983000
Verification Number
9
Colombia
中文