Bill of Lading Number
575015777942
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Grupo Alv S.A.S.
Consignee (Original Format)
GRUPO ALV S.A.S.
CL 6 50 169
NIT ID (Original Format)
900299358
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Texindigo Llc
Shipper (Original Format)
TEXINDIGO LLC
1525N PARK DR WESTON, FLORIDA 3332
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GD250500987
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
5211490000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX X XX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXX XX XX
Item Quantity
29561.4
Item Quantity Unit
M2
Gross Weight (kg)
10635.0
Net Weight (kg)
10557.0
Value of Goods, CIF (USD)
$37,237
Value of Goods, FOB (USD)
$34,931
Freight Cost
2107.36
Freight Value
2306.63
Insurance Cost
18.63
Total Tax Paid
46903000
Acceptance Date
2025-06-27
Acceptance Number
352025001090660
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
738885
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37237.13
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
457616678
Document Type
N
Exchange Rate
4076.32
Flag Code
470
Identification Formula
35202500109066
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
1113
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
502
Other Costs
180.64
Packaging Code
RO
Payment Date
2025-06-04
Payment Form
1
Payment Value
46903000
Preprinted Number
352025001090660
Subheadings
5
Tariff Base
151790458
Tariff Percentage
10.0
Tariff Subtotal
15179000
Tariff Total
15179000
User Type
23
Value Added Tax Base
166969458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31724000
Value Added Tax Total
31724000
Verification Number
2
United States
中文