Bill of Lading Number
575016022970
Shipment Date
2025-09-13
Filing Date
2025-09-13
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
256806475
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
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXX
Item Quantity
7361.2
Item Quantity Unit
KG
Gross Weight (kg)
7590.8
Net Weight (kg)
7361.2
Value of Goods, CIF (USD)
$25,499
Value of Goods, FOB (USD)
$24,807
Freight Cost
649.19
Freight Value
691.36
Insurance Cost
42.17
Total Tax Paid
31667000
Acceptance Date
2025-09-01
Acceptance Number
352025001258522
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
811984
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25498.6
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
460535189
Document Type
N
Exchange Rate
4019.09
Flag Code
430
Identification Formula
35202500125852
Import Type
1
Incomex Office
99
Invoice Date
2025-08-09
Invoice Number
925-34
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1305
Packaging Code
RO
Payment Date
2025-08-17
Payment Form
5
Payment Value
31667000
Preprinted Number
352025001258522
Subheadings
9
Tariff Base
102481168
Tariff Percentage
10.0
Tariff Subtotal
10248000
Tariff Total
10248000
User Type
23
Value Added Tax Base
112729168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21419000
Value Added Tax Total
21419000
Verification Number
5
Belize
中文