Bill of Lading Number
575015704131
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Bti International Sas
Consignee (Original Format)
BTI INTERNACIONAL SAS
CL 18 SUR 24 48 P 1
NIT ID (Original Format)
901238414
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing Fonjon Textile Co., Ltd.
Shipper (Original Format)
SHAOXING FONJON TEXTILE CO., LTD
ROOM 1204, EAST BUILDING, KEQIAO,SH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
China
Transport Method
Maritime
Transport Document
2505S007022
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
6001100000
Goods Shipped
XXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XXXXX
Item Quantity
4193.1
Item Quantity Unit
KG
Gross Weight (kg)
4300.0
Net Weight (kg)
4193.1
Value of Goods, CIF (USD)
$16,513
Value of Goods, FOB (USD)
$15,525
Freight Cost
943.98
Freight Value
987.21
Insurance Cost
43.23
Total Tax Paid
12704000
Acceptance Date
2025-08-15
Acceptance Number
352025001218038
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
781644
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16512.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
459223681
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
35202500121803
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
BTFJ202501
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
Municipality
11001.0
Number Packages
295
Packaging Code
RO
Payment Date
2025-05-24
Payment Form
1
Payment Value
12704000
Preprinted Number
352025001218038
Subheadings
2
Tariff Base
66865216
User Type
23
Value Added Tax Base
66865216
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12704000
Value Added Tax Total
12704000
Verification Number
6