Bill of Lading Number
575015903033
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Richatex Colombia Sas
Consignee (Original Format)
RICHATEX COLOMBIA SAS
CL 46 A 82 54 BG 9 (!) AGRUPACION E
NIT ID (Original Format)
901574526
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Richatex Ltd.
Shipper (Original Format)
RICHATEX LIMITED
818 NEW MANDARIN PLAZA 14 SCIENCE M
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C 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
Hong Kong, China
Transport Method
Maritime
Transport Document
TJXSE25071215
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
6006220000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXX X XXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
23372.9
Item Quantity Unit
KG
Gross Weight (kg)
23944.0
Net Weight (kg)
23372.9
Value of Goods, CIF (USD)
$82,561
Value of Goods, FOB (USD)
$79,515
Freight Cost
2608.0
Freight Value
3046.06
Insurance Cost
318.06
Total Tax Paid
106508000
Acceptance Date
2025-08-19
Acceptance Number
352025001221417
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
789050
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
82560.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
459580504
Document Type
N
Exchange Rate
4048.74
Flag Code
702
Identification Formula
35202500122141
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
MT-250630D
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
11001.0
Number Packages
952
Other Costs
120.0
Packaging Code
RO
Payment Date
2025-07-04
Payment Form
1
Payment Value
106508000
Preprinted Number
352025001221417
Subheadings
1
Tariff Base
334266242
Tariff Percentage
10.0
Tariff Subtotal
33427000
Tariff Total
33427000
User Type
23
Value Added Tax Base
367693242
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69862000
Value Added Tax Total
69862000
Verification Number
8