Bill of Lading Number
575015800677
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Noveltex S.A.S.
Consignee (Original Format)
NOVELTEX S.A.S.
CR 7 34 341 BG 15
NIT ID (Original Format)
900349093
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Sodetex Ltd.
Shipper (Original Format)
SODETEX LIMITED
4F, BLD.5 NO 581 GUANGFU RD, 200070
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ISASO 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
ZIMUNGB20607961
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
5516120000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXXXXXX
Item Quantity
43347.31
Item Quantity Unit
M2
Gross Weight (kg)
7833.38
Net Weight (kg)
7709.32
Value of Goods, CIF (USD)
$54,359
Value of Goods, FOB (USD)
$53,170
Freight Cost
954.26
Freight Value
1188.82
Insurance Cost
59.6
Total Tax Paid
66757000
Acceptance Date
2025-07-08
Acceptance Number
352025001115432
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
165226
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
54359.1
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
458121070
Document Type
N
Exchange Rate
3974.37
Flag Code
196
Identification Formula
35202500111543
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
20251079
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76001.0
Number Packages
1355
Other Costs
174.96
Packaging Code
YY
Payment Date
2025-06-18
Payment Form
1
Payment Value
66757000
Preprinted Number
352025001115432
Subheadings
4
Tariff Base
216043176
Tariff Paid
21604000
Tariff Percentage
10.0
Tariff Subtotal
21604000
Tariff Total
21604000
Total Paid
66757000
User Type
23
Value Added Tax Base
237647176
Value Added Tax Paid
45153000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45153000
Value Added Tax Total
45153000
Verification Number
3