Bill of Lading Number
575015866910
Filing Date
2025-08-04
Shipment Date
2025-08-04
Consignee
Tecnosur S.A.S.
Consignee (Original Format)
TECNOSUR S.A.S.
KM 24 VIA CALI SANTANDER QUILICHAO EN
NIT ID (Original Format)
817000808
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
19
Shipper
Twe Meulebeke Bvba
Shipper (Original Format)
TWE MEULEBEKE NV
MARIALOOPSTEENWEG 51-B-8760 MEULEBE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
ANT1911076
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
5603920000
Goods Shipped
XXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXX XXXXXXXXXXX XXX XXX XXXXXXXXXX XXX XXXX XXX XX XX XXXX
Item Quantity
127050.0
Item Quantity Unit
M2
Gross Weight (kg)
6606.6
Net Weight (kg)
6352.5
Value of Goods, CIF (USD)
$24,742
Value of Goods, FOB (USD)
$21,875
Freight Cost
2863.58
Freight Value
2866.53
Insurance Cost
2.95
Total Tax Paid
19682000
Acceptance Date
2025-08-04
Acceptance Number
352025001187979
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
219035
Customs Code
C100
Customs Declaration
35
Customs Value
24741.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
19
Document Identifier
458734798
Document Type
R
Exchange Rate
4186.71
Flag Code
276
Identification Formula
35202500118797
Import Type
1
Incomex Office
3
Invoice Date
2025-07-07
Invoice Number
900001277
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
50105856.000000
Municipality
19845.0
Number Packages
22
Packaging Code
PC
Payment Date
2025-07-11
Payment Form
1
Payment Value
19682000
Preprinted Number
352025001187979
Subheadings
1
Tariff Base
103587411
User Type
23
Value Added Tax Base
103587411
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19682000
Value Added Tax Total
19682000
Verification Number
4