Bill of Lading Number
575015735299
Shipment Date
2025-07-04
Filing Date
2025-07-04
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
Hangzhou Qingyun Advanced Materials Co., Ltd.
Shipper (Original Format)
HANGZHOU QINGYUN ADVANCED MATERIALS CO., LTD.
TEXTILE INDUSTRIAL ZONE, YAQIAN TOW
Carrier (Original Format)
NAVEMAR 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
China
Transport Method
Maritime
Transport Document
MIMD25062594
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
5404111000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXX XXX XX XXXX X XX XXXXXXX XX XXX XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
13770.0
Item Quantity Unit
KG
Gross Weight (kg)
16661.7
Net Weight (kg)
13770.0
Value of Goods, CIF (USD)
$26,025
Value of Goods, FOB (USD)
$23,919
Freight Cost
2092.07
Freight Value
2106.3
Insurance Cost
14.23
Total Tax Paid
20616000
Acceptance Date
2025-06-19
Acceptance Number
352025001073102
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
732118
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26025.3
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
54
Document Identifier
457349377
Document Type
N
Exchange Rate
4169.13
Flag Code
702
Identification Formula
35202500107310
Import Type
1
Incomex Office
99
Invoice Date
2025-05-24
Invoice Number
SEZC2524
Legal Representative Document
890323585.000000
Legal Representative Name
DELIO ARISTIZABAL & CIA S.A. AGENCIA DE ADUANAS NIVEL 1
Municipality
54874.0
Number Packages
576
Packaging Code
CT
Payment Date
2025-05-30
Payment Form
1
Payment Value
20616000
Preprinted Number
352025001073102
Subheadings
2
Tariff Base
108502859
User Type
23
Value Added Tax Base
108502859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20616000
Value Added Tax Total
20616000
Verification Number
4
Colombia
中文