Bill of Lading Number
575013417315
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
T3 Textiles S.A.S
Consignee (Original Format)
T3 TEXTILES SAS.
KM 1 1 VIA PAR LA FLORIDA TERRAPUERTO
NIT ID (Original Format)
900324345
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Selecta Global Group S.A
Shipper (Original Format)
SELECTA GLOBAL GROUP S.A
ED. REVOLUTION OFIC. 22A SAN FRANCI
Carrier (Original Format)
NAVEMAR SAS
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
Panama
Transport Method
Maritime
Transport Document
SHAS00141629(S)
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
6005380000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
796.47
Item Quantity Unit
KG
Gross Weight (kg)
810.0
Net Weight (kg)
796.47
Value of Goods, CIF (USD)
$5,158
Value of Goods, FOB (USD)
$5,038
Freight Cost
118.23
Freight Value
119.74
Insurance Cost
1.51
Total Tax Paid
7051000
Acceptance Date
2023-04-21
Acceptance Number
352023000169613
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
141241
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5158.14
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
411646530
Document Type
N
Economic Activity
5131
Exchange Rate
4424.02
Flag Code
628
Identification Formula
35202300016961.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
22SGG452
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25214.0
Number Packages
624
Packaging Code
RO
Payment Date
2023-03-30
Payment Form
3
Payment Value
7051000
Preprinted Number
352023000169613
Subheadings
3
Tariff Base
22819715
Tariff Percentage
10.0
Tariff Subtotal
2282000
Tariff Total
2282000
User Type
23
Value Added Tax Base
25101715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4769000
Value Added Tax Total
4769000
Verification Number
6
Colombia
中文