Bill of Lading Number
575016071255
Shipment Date
2025-09-25
Filing Date
2025-09-25
Consignee
Textiles 926 S.A.S.
Consignee (Original Format)
TEXTILES 926 S.A.S.
CARR 52 C 40 16 SUR
NIT ID (Original Format)
900710637
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Triumph Power Ltd.
Shipper (Original Format)
TRIUMPH POWER LTD.
21 REGENT STREET, BELIZE CITY, BELI
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Belize
Transport Method
Maritime
Transport Document
ZIMUNGB20635017
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
5407520000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXX XX XXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX
Item Quantity
6481.5
Item Quantity Unit
M2
Gross Weight (kg)
729.1
Net Weight (kg)
703.0
Value of Goods, CIF (USD)
$2,459
Value of Goods, FOB (USD)
$2,377
Freight Cost
78.59
Freight Value
82.63
Insurance Cost
4.04
Total Tax Paid
2966000
Acceptance Date
2025-09-16
Acceptance Number
352025001296909
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
825461
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2459.18
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
461746088
Document Type
N
Exchange Rate
3903.18
Flag Code
430
Identification Formula
35202500129690
Import Type
1
Incomex Office
99
Invoice Date
2025-08-26
Invoice Number
925-36
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1405
Packaging Code
RO
Payment Date
2025-08-29
Payment Form
5
Payment Value
2966000
Preprinted Number
352025001296909
Subheadings
12
Tariff Base
9598622
Tariff Percentage
10.0
Tariff Subtotal
960000
Tariff Total
960000
User Type
23
Value Added Tax Base
10558622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2006000
Value Added Tax Total
2006000
Verification Number
6