Bill of Lading Number
575015999635
Filing Date
2025-09-23
Shipment Date
2025-09-23
Consignee
Texin Ltda
Consignee (Original Format)
TEXIN LTDA
CR 65 B 74 A 38
NIT ID (Original Format)
830504666
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Puhui Industry Co., Ltd.
Shipper (Original Format)
PUHUI INDUSTRY CO., LTD
NO 802 8TH FLOOR BUILDING NO 5 JINY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
GXPTY25071700
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX
Item Quantity
1249.02
Item Quantity Unit
KG
Gross Weight (kg)
1387.8
Net Weight (kg)
1249.02
Value of Goods, CIF (USD)
$3,972
Value of Goods, FOB (USD)
$3,704
Freight Cost
249.95
Freight Value
268.47
Insurance Cost
18.52
Total Tax Paid
2938000
Acceptance Date
2025-09-23
Acceptance Number
352025001315307
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
823353
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3972.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
461579691
Document Type
N
Exchange Rate
3892.45
Flag Code
28
Identification Formula
35202500131530
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
PH250706181
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2025-08-05
Payment Form
1
Payment Value
2938000
Preprinted Number
352025001315307
Subheadings
2
Tariff Base
15462641
User Type
23
Value Added Tax Base
15462641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2938000
Value Added Tax Total
2938000
Verification Number
1