Bill of Lading Number
575015745111
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Textiles Pointex S.A.S.
Consignee (Original Format)
TEXTILES POINTEX S.A.S.
CR 50 A 43 13 BG 118 A
NIT ID (Original Format)
900690854
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Samy Martin Pte., Ltd.
Shipper (Original Format)
SAMY MARTIN PTE.LTD
152 BEACH ROAD#14-02, GATEWAY EAST,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
MEDUJY014790
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
5402330000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXX
Item Quantity
24120.0
Item Quantity Unit
KG
Gross Weight (kg)
25870.0
Net Weight (kg)
24120.0
Value of Goods, CIF (USD)
$40,777
Value of Goods, FOB (USD)
$37,338
Freight Cost
3435.19
Freight Value
3439.93
Insurance Cost
4.74
Total Tax Paid
51746000
Acceptance Date
2025-06-06
Acceptance Number
352025001038980
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
738269
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40777.44
Declaration Type
3
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
457626702
Document Type
N
Exchange Rate
4106.79
Flag Code
430
Identification Formula
35202500103898
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
INV 2025043008
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5360.0
Number Packages
700
Packaging Code
YY
Payment Date
2025-05-30
Payment Form
1
Payment Value
51746000
Preprinted Number
352025001038980
Subheadings
1
Tariff Base
167464383
Tariff Percentage
10.0
Tariff Subtotal
16746000
Tariff Total
16746000
User Type
23
Value Added Tax Base
184210383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35000000
Value Added Tax Total
35000000
Verification Number
5
Colombia
中文