Bill of Lading Number
975899
Shipment Date
2025-09-12
Filing Date
2025-09-12
Consignee
Inversiones Y Capitales Del Occidente S.A.S.
Consignee (Original Format)
INVERSIONES Y CAPITALES DEL OCCIDENTE S.A.S.
CR 71 3 588 LC 8
NIT ID (Original Format)
901081939
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Surtitelas S.A.
Shipper (Original Format)
SURTITELAS S.A.
CALLE 16 EDIF. DISMERCOL,ZONA LIBRE
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
Truck
Transport Document
APU160760
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
5211420000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXX X X X XXXX X XX X XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XX XXXXX XXXX
Item Quantity
3209.06
Item Quantity Unit
M2
Gross Weight (kg)
1211.58
Net Weight (kg)
1187.35
Value of Goods, CIF (USD)
$4,696
Value of Goods, FOB (USD)
$3,958
Freight Cost
735.95
Freight Value
738.52
Insurance Cost
2.57
Total Tax Paid
5791000
Acceptance Date
2025-09-12
Acceptance Number
882025000143028
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
274731
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
4696.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13908
Destination Providence
8
Document Identifier
460505143
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
88202500014302
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
B-8425
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
8296.0
Number Packages
506
Packaging Code
RO
Payment Date
2025-07-31
Payment Form
1
Payment Value
5791000
Preprinted Number
882025000143028
Subheadings
4
Tariff Base
18743556
Tariff Percentage
10.0
Tariff Subtotal
1874000
Tariff Total
1874000
User Type
23
Value Added Tax Base
20617556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3917000
Value Added Tax Total
3917000
Verification Number
3