Bill of Lading Number
575015950436
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Texeli S A S
Consignee (Original Format)
TEXELI S A S
CL 20 68 61
NIT ID (Original Format)
860052988
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing County China Textile Co., Ltd.
Shipper (Original Format)
SHAOXING CITY LVTI TEXTILE CO LTD,
XIALVQIAO VILLAGE XIALV TOWN SHAOXI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
China
Transport Method
Maritime
Transport Document
NBOS00232676
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
5407410000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX
Item Quantity
5034.75
Item Quantity Unit
M2
Gross Weight (kg)
602.49
Net Weight (kg)
590.53
Value of Goods, CIF (USD)
$3,817
Value of Goods, FOB (USD)
$3,733
Freight Cost
79.24
Freight Value
83.46
Insurance Cost
4.22
Total Tax Paid
2925000
Acceptance Date
2025-08-28
Acceptance Number
352025001248398
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
245133
Customs Code
C100
Customs Declaration
35
Customs Value
3816.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
459947042
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
35202500124839
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
SAS001
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
341
Packaging Code
RO
Payment Date
2025-07-11
Payment Form
10
Payment Value
2925000
Preprinted Number
352025001248398
Subheadings
2
Tariff Base
15397295
User Type
23
Value Added Tax Base
15397295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2925000
Value Added Tax Total
2925000
Verification Number
8
Colombia
中文