Bill of Lading Number
575015757491
Shipment Date
2025-07-07
Filing Date
2025-07-07
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
253938516
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
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XX XXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXX
Item Quantity
1445.25
Item Quantity Unit
M2
Gross Weight (kg)
127.0
Net Weight (kg)
121.0
Value of Goods, CIF (USD)
$424
Value of Goods, FOB (USD)
$414
Freight Cost
9.41
Freight Value
10.11
Insurance Cost
0.7
Total Tax Paid
535000
Acceptance Date
2025-06-24
Acceptance Number
352025001080396
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
733395
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
424.42
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
457484343
Document Type
N
Exchange Rate
4076.32
Flag Code
208
Identification Formula
35202500108039
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
925-20
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1258
Packaging Code
RO
Payment Date
2025-06-04
Payment Form
5
Payment Value
535000
Preprinted Number
352025001080396
Subheadings
9
Tariff Base
1730072
Tariff Percentage
10.0
Tariff Subtotal
173000
Tariff Total
173000
User Type
23
Value Added Tax Base
1903072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
2
Belize
中文