Bill of Lading Number
575015590576
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Textifull S.A.S
Consignee (Original Format)
TEXTIFULL S.A.S
CL 11 SUR 50 204 SEC AGUACATALA
NIT ID (Original Format)
900071162
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Ariescope El Mejor Trading Pte., Ltd.
Shipper (Original Format)
ARIESCOPE EL MEJOR TRADING PTE LTD
77, HIGH STREET. #04-03B. HIGH STRE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
CEABUN250492
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
5205230000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
21999.6
Item Quantity Unit
KG
Gross Weight (kg)
23304.25
Net Weight (kg)
21999.6
Value of Goods, CIF (USD)
$70,603
Value of Goods, FOB (USD)
$67,706
Freight Cost
2379.0
Freight Value
2897.28
Insurance Cost
22.8
Total Tax Paid
92943000
Acceptance Date
2025-05-15
Acceptance Number
352025000982927
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
684632
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
70603.22
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
455191105
Document Type
N
Exchange Rate
4260.22
Flag Code
208
Identification Formula
35202500098292
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
ACMT/EXP/2025-
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
485
Other Costs
495.48
Packaging Code
CT
Payment Date
2025-03-11
Payment Form
10
Payment Value
92943000
Preprinted Number
352025000982927
Subheadings
1
Tariff Base
300785250
Tariff Percentage
10.0
Tariff Subtotal
30079000
Tariff Total
30079000
User Type
23
Value Added Tax Base
330864250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62864000
Value Added Tax Total
62864000
Verification Number
2
Colombia
中文