Bill of Lading Number
575015777942
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Textiles F & M S.A.S
Consignee (Original Format)
TEXTILES F & M S.A.S
CL 49 53 72
NIT ID (Original Format)
900742732
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
O.S.R International Ltd.
Shipper (Original Format)
O.S.R INTERNATIONAL LIMITED
NO.39, 3RD FLOOR, BUILDING B WORLD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
China
Transport Method
Maritime
Transport Document
YTSE25050265
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
5407540000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
41622.0
Item Quantity Unit
M2
Gross Weight (kg)
4900.0
Net Weight (kg)
4786.53
Value of Goods, CIF (USD)
$16,548
Value of Goods, FOB (USD)
$16,038
Freight Cost
489.43
Freight Value
509.26
Insurance Cost
19.83
Total Tax Paid
20843000
Acceptance Date
2025-06-27
Acceptance Number
352025001090797
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
734759
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16547.6
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
457481182
Document Type
N
Exchange Rate
4076.32
Flag Code
470
Identification Formula
35202500109079
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
RN24-0047
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
5001.0
Number Packages
1484
Packaging Code
RO
Payment Date
2025-06-04
Payment Form
3
Payment Value
20843000
Preprinted Number
352025001090797
Subheadings
3
Tariff Base
67453313
Tariff Percentage
10.0
Tariff Subtotal
6745000
Tariff Total
6745000
User Type
23
Value Added Tax Base
74198313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14098000
Value Added Tax Total
14098000
Verification Number
4
Colombia
中文