Bill of Lading Number
575015603160
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Textiles Risaralda S.A.
Consignee (Original Format)
TEXTILES RISARALDA S.A.
CL 8 12 30 BRR ZONA INDUSTRIAL LA P
NIT ID (Original Format)
891401416
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Shipper
Shanghai Doublegull Textile Co., Ltd.
Shipper (Original Format)
Shanghai Doublegull Textile Co.,Ltd
369, BAO AN GONG LU,SHANGHAI P.R.CH
Shipper Global HQ
Shanghai Doublegull Textile Co., Ltd.
Shipper Domestic HQ
Shanghai Doublegull Textile Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
CEBUN25312518P
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
5903900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXX XX
Item Quantity
30570.0
Item Quantity Unit
M2
Gross Weight (kg)
4238.0
Net Weight (kg)
4136.0
Value of Goods, CIF (USD)
$22,333
Value of Goods, FOB (USD)
$21,768
Freight Cost
547.33
Freight Value
565.18
Insurance Cost
17.85
Total Tax Paid
29138000
Acceptance Date
2025-05-10
Acceptance Number
352025000971631
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
691122
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22332.88
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
66
Document Identifier
455981960
Document Type
N
Exchange Rate
4222.25
Flag Code
702
Identification Formula
35202500097163
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
20250310
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66170.0
Number Packages
204
Packaging Code
RO
Payment Date
2025-04-21
Payment Form
3
Payment Value
29138000
Preprinted Number
352025000971631
Subheadings
1
Tariff Base
94295003
Tariff Percentage
10.0
Tariff Subtotal
9430000
Tariff Total
9430000
User Type
23
Value Added Tax Base
103725003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19708000
Value Added Tax Total
19708000
Verification Number
7