Bill of Lading Number
575015917173
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
T3 Textiles S.A.S
Consignee (Original Format)
T3 TEXTILES SAS.
KM 1 1 VIA PAR LA FLORIDA TERRAPUERTO
NIT ID (Original Format)
900324345
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Ruby Global Trading S.A
Shipper (Original Format)
RUBY GLOBAL TRADING S.A
AVENIDA NICANOR DE OBARRIO ED. EL T
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
SHAS00234653(S)
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
6006330000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
7944.54
Item Quantity Unit
KG
Gross Weight (kg)
8050.0
Net Weight (kg)
7944.54
Value of Goods, CIF (USD)
$50,624
Value of Goods, FOB (USD)
$49,543
Freight Cost
1068.63
Freight Value
1081.02
Insurance Cost
12.39
Total Tax Paid
65492000
Acceptance Date
2025-08-06
Acceptance Number
352025001194749
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
777700
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
50624.16
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
459101214
Document Type
N
Exchange Rate
4186.71
Flag Code
208
Identification Formula
35202500119474
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
RGT/5079
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25214.0
Number Packages
1019
Packaging Code
RO
Payment Date
2025-07-14
Payment Form
3
Payment Value
65492000
Preprinted Number
352025001194749
Subheadings
3
Tariff Base
211948677
Tariff Percentage
10.0
Tariff Subtotal
21195000
Tariff Total
21195000
User Type
23
Value Added Tax Base
233143677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44297000
Value Added Tax Total
44297000
Verification Number
5