Bill of Lading Number
575015178106
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Textiles E Insumos Molina Sas
Consignee (Original Format)
TEXTILES E INSUMOS MOLINA SAS
CR 8 12 43 P 2
NIT ID (Original Format)
901272833
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Shaoxing Niting Textile Co., Ltd.
Shipper (Original Format)
SHAOXING NITING TEXTILE., LTD
1612-1 ROOM DIAMOND PLAZA KEQIAO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
ROECHN24121835
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
6004100000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXX XX XXXXXXXXXX XXX
Item Quantity
20246.8
Item Quantity Unit
KG
Gross Weight (kg)
20850.0
Net Weight (kg)
20246.8
Value of Goods, CIF (USD)
$83,735
Value of Goods, FOB (USD)
$79,975
Freight Cost
3480.0
Freight Value
3759.91
Insurance Cost
279.91
Total Tax Paid
147990000
Acceptance Date
2025-04-22
Acceptance Number
352025000929512
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
107310
Customs Code
C100
Customs Declaration
35
Customs Value
83734.77
Declaration Type
2
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
453449415
Document Type
N
Exchange Rate
4321.19
Flag Code
470
Identification Formula
35202500092951
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
NT-MLN007
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
76001.0
Number Packages
944
Packaging Code
RO
Payment Date
2024-12-14
Payment Form
1
Payment Value
147990000
Preprinted Number
352025000929512
Subheadings
1
Tariff Base
361833851
Tariff Percentage
10.0
Tariff Subtotal
36183000
Tariff Total
36183000
User Type
23
Value Added Tax Base
398016851
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75623000
Value Added Tax Total
75623000
Verification Number
4
Colombia
中文