Bill of Lading Number
575015290370
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Tejilar S.A
Consignee (Original Format)
TEJILAR S.A
CL 29 52 56
NIT ID (Original Format)
890915815
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Tejilar S.A
Consignee Domestic HQ
Tejilar S.A
Shipper
Pramptex Agarwal Textile Inc.
Shipper (Original Format)
PRAMPTEX AGARWAL TEXTILE, INC
535MULOCK DRIVE SUITE 202 NEWMARKET
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
035EX78697
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
5509530000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XXXXXX XX
Item Quantity
25110.0
Item Quantity Unit
KG
Gross Weight (kg)
26281.8
Net Weight (kg)
25110.0
Value of Goods, CIF (USD)
$60,150
Value of Goods, FOB (USD)
$57,000
Freight Cost
3100.0
Freight Value
3150.16
Insurance Cost
50.16
Total Tax Paid
80315000
Acceptance Date
2025-01-15
Acceptance Number
352025000026434
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
220076
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
60149.86
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
451537182
Document Type
N
Exchange Rate
4321.19
Flag Code
430
Identification Formula
35202500002643.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-27
Invoice Number
KT593/24
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
5001.0
Number Packages
930
Packaging Code
CT
Payment Date
2025-01-01
Payment Form
1
Payment Value
80315000
Preprinted Number
352025000026434
Subheadings
1
Tariff Base
259918974
Tariff Percentage
10.0
Tariff Subtotal
25992000
Tariff Total
25992000
User Type
23
Value Added Tax Base
285910974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54323000
Value Added Tax Total
54323000
Verification Number
5
Canada
中文