Bill of Lading Number
575015940352
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Textiles 926 S.A.S.
Consignee (Original Format)
TEXTILES 926 S.A.S.
CARR 52 C 40 16 SUR
NIT ID (Original Format)
900710637
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Triumph Power Ltd.
Shipper (Original Format)
TRIUMPH POWER LTD.
21 REGENT STREET, BELIZE CITY, BELI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Belize
Transport Method
Maritime
Transport Document
255792554
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
5516110000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXX XX XXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
3513.35
Item Quantity Unit
M2
Gross Weight (kg)
371.6
Net Weight (kg)
356.9
Value of Goods, CIF (USD)
$1,243
Value of Goods, FOB (USD)
$1,212
Freight Cost
29.23
Freight Value
31.29
Insurance Cost
2.06
Total Tax Paid
1555000
Acceptance Date
2025-08-14
Acceptance Number
352025001212479
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
788499
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1242.79
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
459583464
Document Type
N
Exchange Rate
4049.35
Flag Code
208
Identification Formula
35202500121247
Import Type
1
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
925-31
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1470
Packaging Code
RO
Payment Date
2025-07-25
Payment Form
5
Payment Value
1555000
Preprinted Number
352025001212479
Subheadings
10
Tariff Base
5032492
Tariff Percentage
10.0
Tariff Subtotal
503000
Tariff Total
503000
User Type
23
Value Added Tax Base
5535492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1052000
Value Added Tax Total
1052000
Verification Number
6
Colombia
中文