Bill of Lading Number
575016055503
Filing Date
2025-09-23
Shipment Date
2025-09-23
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
Jiangsu Tongku Hengyang Chemical Fiber Co., Ltd.
Shipper (Original Format)
JIANGSU TONGKUN HENGYANG CHEMICAL FIBER CO. , LTD
LINGANG INDUSTRIAL PARK, SHUYANG EC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
China
Transport Method
Maritime
Transport Document
QGD2087483
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 XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXX
Item Quantity
24480.0
Item Quantity Unit
KG
Gross Weight (kg)
26180.0
Net Weight (kg)
24480.0
Value of Goods, CIF (USD)
$39,902
Value of Goods, FOB (USD)
$37,354
Freight Cost
2544.0
Freight Value
2548.39
Insurance Cost
4.39
Total Tax Paid
49209000
Acceptance Date
2025-09-09
Acceptance Number
352025001278040
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
822665
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39902.4
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
461578970
Document Type
N
Exchange Rate
3991.09
Flag Code
250
Identification Formula
35202500127804
Import Type
1
Incomex Office
99
Invoice Date
2025-08-12
Invoice Number
TKCI2532266
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5360.0
Number Packages
680
Packaging Code
YY
Payment Date
2025-08-21
Payment Form
10
Payment Value
49209000
Preprinted Number
352025001278040
Subheadings
1
Tariff Base
159254070
Tariff Percentage
10.0
Tariff Subtotal
15925000
Tariff Total
15925000
User Type
23
Value Added Tax Base
175179070
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33284000
Value Added Tax Total
33284000
Verification Number
8
Colombia
中文