Bill of Lading Number
575015754734
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Azelis Colombia S A S
Consignee (Original Format)
AZELIS COLOMBIA S A S
PAR IND LOGIKA II AUT MEDELLIN COSTADO S
NIT ID (Original Format)
830027231
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Presin International S.A.
Shipper (Original Format)
PRESIN INTERNACIONAL S.A
S.Punta Colon,43th F, O.B.Plaza, To
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
QGD1833441
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
7019610000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XX
Item Quantity
25920.0
Item Quantity Unit
KG
Gross Weight (kg)
26900.0
Net Weight (kg)
25920.0
Value of Goods, CIF (USD)
$28,570
Value of Goods, FOB (USD)
$26,374
Freight Cost
2175.21
Freight Value
2196.33
Insurance Cost
21.12
Total Tax Paid
21574000
Acceptance Date
2025-07-07
Acceptance Number
352025001111043
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
187417
Customs Code
C100
Customs Declaration
35
Customs Value
28570.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
457483753
Document Type
N
Exchange Rate
3974.37
Flag Code
250
Identification Formula
35202500111104
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
CTG-PST2510
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
25799.0
Number Packages
30
Packaging Code
PC
Payment Date
2025-05-31
Payment Form
1
Payment Value
21574000
Preprinted Number
352025001111043
Subheadings
1
Tariff Base
113549619
User Type
23
Value Added Tax Base
113549619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21574000
Value Added Tax Total
21574000
Verification Number
5