Bill of Lading Number
575013264318
Shipment Date
2023-03-31
Filing Date
2023-03-31
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
Noritex S.A
Shipper (Original Format)
NORITEX
MANZANA 34, AV. SAN ELADIO Y CALLE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PTYCTG2023-009
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
6006310000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX X XXX XXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX X
Item Quantity
33.75
Item Quantity Unit
KG
Gross Weight (kg)
35.53
Net Weight (kg)
33.75
Value of Goods, CIF (USD)
$191
Value of Goods, FOB (USD)
$182
Freight Cost
6.09
Freight Value
8.96
Insurance Cost
0.6
Total Tax Paid
287000
Acceptance Date
2023-03-23
Acceptance Number
482023000181598
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
957430
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
190.92
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
408745700
Document Type
N
Exchange Rate
4866.5
Flag Code
351
Identification Formula
48202300018159.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
A-126779 F
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
122
Other Costs
2.27
Packaging Code
PK
Payment Date
2023-03-23
Payment Form
1
Payment Value
287000
Preprinted Number
482023000181598
Subheadings
6
Tariff Base
929112
Tariff Percentage
10.0
Tariff Subtotal
93000
Tariff Total
93000
User Type
23
Value Added Tax Base
1022112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000
Verification Number
1
Colombia
中文