Bill of Lading Number
575015290370
Shipment Date
2025-03-06
Filing Date
2025-03-06
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
SHBVT25004012
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8451800000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1296.0
Net Weight (kg)
1100.0
Value of Goods, CIF (USD)
$1,275
Value of Goods, FOB (USD)
$1,100
Freight Cost
5.13
Freight Value
174.9
Insurance Cost
5.5
Total Tax Paid
998000
Acceptance Date
2025-03-06
Acceptance Number
352025000836862
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
626574
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1274.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
68
Document Identifier
451736031
Document Type
N
Exchange Rate
4120.11
Flag Code
430
Identification Formula
35202500083686
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
HKTX1422
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
68001.0
Number Packages
17
Other Costs
164.27
Packaging Code
PC
Payment Date
2025-01-18
Payment Form
1
Payment Value
998000
Preprinted Number
352025000836862
Subheadings
6
Tariff Base
5252728
User Type
23
Value Added Tax Base
5252728
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
998000
Value Added Tax Total
998000
Verification Number
6