Bill of Lading Number
3955
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Textiles Prontamoda S.A.S.
Consignee (Original Format)
TEXTILES PRONTAMODA S.A.S.
CR 56 B 49 40 IN 201
NIT ID (Original Format)
811030908
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Qingdao Qixiang International Trading Co., Ltd.
Shipper (Original Format)
QIXIANG TRADING CO.,LIMITED
19118 B BUILDING WONDER PLAZA KEQIA
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
SNGB0000079
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
5407510000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX
Item Quantity
402.75
Item Quantity Unit
M2
Gross Weight (kg)
57.1
Net Weight (kg)
56.8
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$220
Freight Cost
23.14
Freight Value
24.25
Insurance Cost
1.11
Total Tax Paid
306000
Acceptance Date
2025-08-13
Acceptance Number
902025000140090
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
621523
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
244.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
459145489
Document Type
N
Exchange Rate
4049.35
Flag Code
470
Identification Formula
90202500014009
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
PRONTA82
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
399
Packaging Code
RO
Payment Date
2025-06-11
Payment Form
10
Payment Value
306000
Preprinted Number
902025000140090
Subheadings
8
Tariff Base
989742
Tariff Percentage
10.0
Tariff Subtotal
99000
Tariff Total
99000
User Type
23
Value Added Tax Base
1088742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
207000
Value Added Tax Total
207000
Verification Number
6
Colombia
中文