Bill of Lading Number
575015518061
Shipment Date
2025-05-03
Filing Date
2025-05-03
Consignee
Tecnifil Limitada
Consignee (Original Format)
TECNIFIL SAS
CR 29 A 18 A SUR 25
NIT ID (Original Format)
860527527
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Tecnifil Limitada
Consignee Domestic HQ
Tecnifil Limitada
Shipper
Hebei Wellspring Trading Co., Ltd.
Shipper (Original Format)
HEBEI WELLSPRING TRADING CO., LTD
HOUPENGTOU INDUSTRIAL,JINZHOU CITY,
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS FENIX 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
ROECHN25030416B
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
5911100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
297.6
Item Quantity Unit
KG
Gross Weight (kg)
322.26
Net Weight (kg)
297.6
Value of Goods, CIF (USD)
$1,127
Value of Goods, FOB (USD)
$1,042
Freight Cost
84.9
Freight Value
85.73
Insurance Cost
0.83
Total Tax Paid
916000
Acceptance Date
2025-05-03
Acceptance Number
352025000953494
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
670133
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1127.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
453772522
Document Type
N
Exchange Rate
4274.57
Flag Code
702
Identification Formula
35202500095349
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
WS-250121CO411
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2025-03-04
Payment Form
10
Payment Value
916000
Preprinted Number
352025000953494
Subheadings
2
Tariff Base
4818851
User Type
23
Value Added Tax Base
4818851
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
916000
Value Added Tax Total
916000
Verification Number
8
Colombia
中文