Shipment Date
2025-07-05
Filing Date
2025-07-05
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Bangladesh
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
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
6205200000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXX XXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
6655.0
Item Quantity Unit
U
Gross Weight (kg)
2045.3
Net Weight (kg)
1884.25
Value of Goods, CIF (USD)
$51,360
Value of Goods, FOB (USD)
$50,219
Freight Cost
514.13
Freight Value
1141.05
Insurance Cost
17.45
Total Tax Paid
140488000
Acceptance Date
2025-07-05
Acceptance Number
352025001107441
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
186445
Customs Code
C100
Customs Declaration
35
Customs Value
52176.53
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
457370371
Document Type
N
Exchange Rate
4042.87
Flag Code
702
Identification Formula
35202500110744
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
COSG000000543
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
2165
Other Costs
609.47
Packaging Code
CT
Payment Form
1
Payment Value
140488000
Preprinted Number
352025001107441
Subheadings
19
Tariff Base
210942928
Tariff Percentage
40.0
Tariff Subtotal
84377000
Tariff Total
84377000
User Type
23
Value Added Tax Base
295319928
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56111000
Value Added Tax Total
56111000
Verification Number
7
United States
中文