Bill of Lading Number
575016174428
Filing Date
2025-10-21
Shipment Date
2025-10-21
Consignee
John Uribe E Hijos S.A.
Consignee (Original Format)
JOHN URIBE E HIJOS S.A.
CR 52 19 80 LC 2
NIT ID (Original Format)
811018676
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Blue Star Imp. L.P
Shipper (Original Format)
BLUE STAR IMPORTS LP
77 HOT METAL STREET PITTBURGH, PA 1
Shipper Global HQ
American Eagle Outfitters
Shipper Domestic HQ
American Eagle Outfitters
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Cambodia
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BUN-SE250804800
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6106200000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX X XXXXX XXXX XXXX XX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX X
Item Quantity
438.0
Item Quantity Unit
U
Gross Weight (kg)
169.6
Net Weight (kg)
162.6
Value of Goods, CIF (USD)
$3,580
Value of Goods, FOB (USD)
$3,478
Freight Cost
40.68
Freight Value
102.33
Insurance Cost
1.24
Total Tax Paid
9390000
Acceptance Date
2025-10-21
Acceptance Number
352025001384841
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
301350
Customs Code
C100
Customs Declaration
35
Customs Value
3636.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
463491709
Document Type
N
Exchange Rate
3877.07
Flag Code
344
Identification Formula
35202500138484
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
COSG000000550
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
1562
Other Costs
60.41
Packaging Code
CT
Payment Date
2025-08-26
Payment Form
1
Payment Value
9390000
Preprinted Number
352025001384841
Subheadings
25
Tariff Base
14099275
Tariff Percentage
40.0
Tariff Subtotal
5640000
Tariff Total
5640000
User Type
23
Value Added Tax Base
19739275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3750000
Value Added Tax Total
3750000
Verification Number
1
United States
中文