Bill of Lading Number
575015930666
Filing Date
2025-08-26
Shipment Date
2025-08-26
Consignee
Textampa S.A.S
Consignee (Original Format)
TEXTAMPA S.A.S
CL 17 17 46
NIT ID (Original Format)
901288870
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Halcon Group (HK) Ltd.
Shipper (Original Format)
HALCON GROUP (HK) LIMITED
307, BEE COMPLEX, 9 LIYUAN ROAD
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
HHSE5066550
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXX
Item Quantity
1080.0
Item Quantity Unit
KG
Gross Weight (kg)
1187.0
Net Weight (kg)
1080.0
Value of Goods, CIF (USD)
$4,274
Value of Goods, FOB (USD)
$4,212
Freight Cost
41.32
Freight Value
62.38
Insurance Cost
21.06
Total Tax Paid
5328000
Acceptance Date
2025-08-26
Acceptance Number
352025001242441
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
792678
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4274.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
68
Document Identifier
459813281
Document Type
N
Exchange Rate
4034.18
Flag Code
430
Identification Formula
35202500124244
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
HKTX1499
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
68001.0
Number Packages
24
Packaging Code
PC
Payment Date
2025-07-17
Payment Form
1
Payment Value
5328000
Preprinted Number
352025001242441
Subheadings
3
Tariff Base
17243618
Tariff Percentage
10.0
Tariff Subtotal
1724000
Tariff Total
1724000
User Type
23
Value Added Tax Base
18967618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3604000
Value Added Tax Total
3604000
Verification Number
3
Colombia
中文