Bill of Lading Number
575015461886
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Telltex S A
Consignee (Original Format)
TELLTEX S.A.S.
CR 26 8 73
NIT ID (Original Format)
830046456
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Abdur Rahman Corporation (Pvt) Ltd.
Shipper (Original Format)
ABDUR RAHMAN CORPORATION (PVT) LTD.
P-214, MUSLIM TOWN N. 1 SARGODHA RO
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Pakistan
Transport Method
Maritime
Transport Document
GSLK-1358-0125-B
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
5513410010
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXX XX XXXXXXXX X XXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXX XX
Item Quantity
143195.0
Item Quantity Unit
M2
Gross Weight (kg)
17430.0
Net Weight (kg)
16348.0
Value of Goods, CIF (USD)
$89,420
Value of Goods, FOB (USD)
$85,917
Freight Cost
3383.09
Freight Value
3503.37
Insurance Cost
120.28
Total Tax Paid
114116000
Acceptance Date
2025-04-08
Acceptance Number
352025000902809
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
657472
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
89420.37
Declaration Type
3
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
25
Document Identifier
453247476
Document Type
N
Exchange Rate
4130.01
Flag Code
584
Identification Formula
35202500090280
Import Type
1
Incomex Office
99
Invoice Date
2025-01-30
Invoice Number
225030
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
575
Packaging Code
RO
Payment Date
2025-02-10
Payment Form
1
Payment Value
114116000
Preprinted Number
352025000902809
Subheadings
3
Tariff Base
369307022
Tariff Percentage
10.0
Tariff Subtotal
36931000
Tariff Total
36931000
User Type
23
Value Added Tax Base
406238022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77185000
Value Added Tax Total
77185000
Verification Number
6
Colombia
中文