Bill of Lading Number
7067
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Rositex Linea Hogar Sas
Consignee (Original Format)
ROSITEX LINEA HOGAR SAS
CL 45 54 45
NIT ID (Original Format)
901304386
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Serdniloc International S.A.R.F
Shipper (Original Format)
SERDNILOC INTERNATIONAL SARF
ROOM 301 NO 48 EAST BEISHA ROAD
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
ASNGB504518
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
5515120010
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XXXXX X XXX XXXXX
Item Quantity
336100.0
Item Quantity Unit
M2
Gross Weight (kg)
26820.0
Net Weight (kg)
25479.0
Value of Goods, CIF (USD)
$99,356
Value of Goods, FOB (USD)
$95,517
Freight Cost
3700.0
Freight Value
3838.88
Insurance Cost
138.88
Total Tax Paid
122018000
Acceptance Date
2025-07-09
Acceptance Number
902025000116560
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
614224
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
99356.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
621
Destination Providence
5
Document Identifier
457605000
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
90202500011656
Import Type
1
Incomex Office
99
Invoice Date
2025-05-25
Invoice Number
25061821
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
1351
Packaging Code
RO
Payment Date
2025-05-30
Payment Form
10
Payment Value
122018000
Preprinted Number
902025000116560
Subheadings
1
Tariff Base
394878619
Tariff Percentage
10.0
Tariff Subtotal
39488000
Tariff Total
39488000
User Type
23
Value Added Tax Base
434366619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82530000
Value Added Tax Total
82530000
Verification Number
1