Bill of Lading Number
575014639229
Shipment Date
2024-08-14
Filing Date
2024-08-14
Consignee
Texticorp S.A.
Consignee (Original Format)
TEXTICORP S.A.
CR 9 12 61
NIT ID (Original Format)
900346515
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Raymond Ltd. Textile Division Exp. Office
Shipper (Original Format)
RAYMOND LIMITED TEXTILE DIVISION EXPORT OFFICE
P.O. JEKEGRAM THANE 400606
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
FBLMBUN0524/0176
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
5515130000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX X
Item Quantity
28720.02
Item Quantity Unit
M2
Gross Weight (kg)
7387.83
Net Weight (kg)
6737.68
Value of Goods, CIF (USD)
$122,183
Value of Goods, FOB (USD)
$120,484
Freight Cost
1542.47
Freight Value
1699.1
Insurance Cost
156.63
Total Tax Paid
92136000
Acceptance Date
2024-07-20
Acceptance Number
352024000351997
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
448566
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
122182.81
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
442034297
Document Type
N
Exchange Rate
3968.87
Flag Code
434
Identification Formula
35202400035199.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-22
Invoice Number
360105381
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
210
Packaging Code
PK
Payment Date
2024-06-01
Payment Form
8
Payment Value
92136000
Preprinted Number
352024000351997
Subheadings
2
Tariff Base
484927689
User Type
23
Value Added Tax Base
484927689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92136000
Value Added Tax Total
92136000
Verification Number
3