Bill of Lading Number
575015624365
Shipment Date
2025-06-04
Filing Date
2025-06-04
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 ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
ZIMUNGB20557509
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
5903100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
37980.0
Item Quantity Unit
M2
Gross Weight (kg)
12893.9
Net Weight (kg)
12639.9
Value of Goods, CIF (USD)
$42,855
Value of Goods, FOB (USD)
$42,030
Freight Cost
282.31
Freight Value
824.51
Insurance Cost
71.46
Total Tax Paid
55573000
Acceptance Date
2025-05-22
Acceptance Number
352025001002290
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
699795
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
42854.99
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
456294506
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
35202500100229
Import Type
1
Incomex Office
99
Invoice Date
2025-05-02
Invoice Number
925-17
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1366
Other Costs
470.74
Packaging Code
RO
Payment Date
2025-05-01
Payment Form
5
Payment Value
55573000
Preprinted Number
352025001002290
Subheadings
14
Tariff Base
179847822
Tariff Percentage
10.0
Tariff Subtotal
17985000
Tariff Total
17985000
User Type
23
Value Added Tax Base
197832822
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37588000
Value Added Tax Total
37588000
Verification Number
1