Bill of Lading Number
575015704131
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Prioratto Sas
Consignee (Original Format)
PRIORATTO SAS
CR 52 75 59
NIT ID (Original Format)
901485764
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Jinsuo Textiles Co., Ltd.
Shipper (Original Format)
ZHEJIANG JINSUO TEXTILES CO.,LTD.
NO.1 WANGGAO ROAD ECONOMIC DEVELOPM
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
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
NC-2824-25
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
5209420000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX
Item Quantity
37300.64
Item Quantity Unit
M2
Gross Weight (kg)
13387.0
Net Weight (kg)
13267.5
Value of Goods, CIF (USD)
$44,273
Value of Goods, FOB (USD)
$43,362
Freight Cost
888.85
Freight Value
911.0
Insurance Cost
22.15
Total Tax Paid
56058000
Acceptance Date
2025-06-11
Acceptance Number
352025001050609
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
717963
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
44272.99
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
456960112
Document Type
N
Exchange Rate
4097.66
Flag Code
208
Identification Formula
35202500105060
Import Type
1
Incomex Office
99
Invoice Date
2025-05-13
Invoice Number
PRT250513
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
484
Packaging Code
RO
Payment Date
2025-05-24
Payment Form
1
Payment Value
56058000
Preprinted Number
352025001050609
Subheadings
2
Tariff Base
181415660
Tariff Percentage
10.0
Tariff Subtotal
18142000
Tariff Total
18142000
User Type
23
Value Added Tax Base
199557660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37916000
Value Added Tax Total
37916000
Verification Number
9
Colombia
中文