Bill of Lading Number
575015654004
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Texcauca S.A
Consignee (Original Format)
TEXCAUCA S.A
CL 27 43 F 70
NIT ID (Original Format)
891500795
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Textilfio Malhas Lt
Shipper (Original Format)
TEXTILFIO MALHAS LTDA
Av Marechal Deodoro da Fonseca, 152
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZ2505584-8
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
6006230000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX
Item Quantity
195.16
Item Quantity Unit
KG
Gross Weight (kg)
201.56
Net Weight (kg)
195.16
Value of Goods, CIF (USD)
$2,326
Value of Goods, FOB (USD)
$2,192
Freight Cost
128.05
Freight Value
134.62
Insurance Cost
6.57
Total Tax Paid
1846000
Acceptance Date
2025-05-31
Acceptance Number
482025000660510
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
319269
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2326.27
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
456516340
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
48202500066051
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
486/2025
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
5001.0
Number Packages
215
Packaging Code
PK
Payment Date
2025-05-26
Payment Form
8
Payment Value
1846000
Preprinted Number
482025000660510
Subheadings
3
Tariff Base
9715760
User Type
23
Value Added Tax Base
9715760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1846000
Value Added Tax Total
1846000
Verification Number
7