Bill of Lading Number
575015984441
Shipment Date
2025-09-08
Filing Date
2025-09-08
Consignee
Centro Textil Portela Sas
Consignee (Original Format)
CENTRO TEXTIL PORTELA SAS
CR 53 41 84 SUR
NIT ID (Original Format)
900774934
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sale Tex Llc
Shipper (Original Format)
SALE TEX LLC
15800 PINES BLVD STE 3015 PEMBROKE
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
United States
Transport Method
Maritime
Transport Document
COSU6424960630
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
5402330000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
24360.0
Item Quantity Unit
KG
Gross Weight (kg)
26110.0
Net Weight (kg)
24360.0
Value of Goods, CIF (USD)
$40,176
Value of Goods, FOB (USD)
$37,204
Freight Cost
2500.0
Freight Value
2972.38
Insurance Cost
3.27
Total Tax Paid
50262000
Acceptance Date
2025-08-22
Acceptance Number
352025001234847
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
806327
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40175.91
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
460427319
Document Type
N
Exchange Rate
4048.74
Flag Code
344
Identification Formula
35202500123484
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
CTP-TNGK-107
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
700
Other Costs
469.11
Packaging Code
CT
Payment Date
2025-08-01
Payment Form
5
Payment Value
50262000
Preprinted Number
352025001234847
Subheadings
1
Tariff Base
162661814
Tariff Percentage
10.0
Tariff Subtotal
16266000
Tariff Total
16266000
User Type
23
Value Added Tax Base
178927814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33996000
Value Added Tax Total
33996000
Verification Number
6