Bill of Lading Number
575015822554
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Textiles Acrilan Ltda
Consignee (Original Format)
TEXTILES ACRILAN S.A.S.
CL 11 22 91
NIT ID (Original Format)
800027656
Consignee Class
02
Consignee Province
76
Shipper
Aarti Imp. & Exp. Inc.
Shipper (Original Format)
Aarti Impex Inc.
22 Kelways Circle Brampton, Ontario
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
Canada
Transport Method
Maritime
Transport Document
253901658
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
5205220000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXX XXX XX
Item Quantity
23040.0
Item Quantity Unit
KG
Gross Weight (kg)
24384.0
Net Weight (kg)
23040.0
Value of Goods, CIF (USD)
$66,718
Value of Goods, FOB (USD)
$64,893
Freight Cost
1792.29
Freight Value
1824.3
Insurance Cost
32.01
Total Tax Paid
83347000
Acceptance Date
2025-07-03
Acceptance Number
352025001099725
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
752311
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
66717.5
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
458353464
Document Type
N
Exchange Rate
4042.87
Flag Code
208
Identification Formula
35202500109972
Import Type
1
Incomex Office
99
Invoice Date
2025-05-24
Invoice Number
AYF02005
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76001.0
Number Packages
480
Packaging Code
CT
Payment Date
2025-05-24
Payment Form
10
Payment Value
83347000
Preprinted Number
352025001099725
Subheadings
1
Tariff Base
269730179
Tariff Percentage
10.0
Tariff Subtotal
26973000
Tariff Total
26973000
User Type
23
Value Added Tax Base
296703179
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56374000
Value Added Tax Total
56374000
Verification Number
5
Colombia
中文