Bill of Lading Number
575015745111
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Vitral Textil S A S
Consignee (Original Format)
VITRAL TEXTIL S A S
CL 20 69 B 41
NIT ID (Original Format)
800153970
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing In Hand Textile Co., Ltd.
Shipper (Original Format)
SHAOXING IN HAND TEXTILE CO.,
ROOM 803-807, 8TH FLOOR, SHEN YUE I
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY 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
China
Transport Method
Maritime
Transport Document
NBOS00227986
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
5516220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXX XXXXX XXXXXXXXXX XXXX XX XX XX XXXXXX XX
Item Quantity
27478.24
Item Quantity Unit
M2
Gross Weight (kg)
5799.7
Net Weight (kg)
5782.63
Value of Goods, CIF (USD)
$51,302
Value of Goods, FOB (USD)
$50,858
Freight Cost
411.77
Freight Value
443.56
Insurance Cost
31.79
Total Tax Paid
50872000
Acceptance Date
2025-07-11
Acceptance Number
352025001124332
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
192828
Customs Code
C100
Customs Declaration
35
Customs Value
51302.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
457697976
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
35202500112433
Import Type
1
Incomex Office
99
Invoice Date
2025-06-07
Invoice Number
250220
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
365
Packaging Code
RO
Payment Date
2025-05-30
Payment Form
10
Payment Value
50872000
Preprinted Number
352025001124332
Subheadings
1
Tariff Base
203893328
Tariff Percentage
5.0
Tariff Subtotal
10195000
Tariff Total
10195000
User Type
23
Value Added Tax Base
214088328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40677000
Value Added Tax Total
40677000
Verification Number
9
China
中文