Bill of Lading Number
575015740973
Shipment Date
2025-07-05
Filing Date
2025-07-05
Consignee
Colhilados Ltd.
Consignee (Original Format)
COLHILADOS LTD
BG 106 ZF RIONEGRO
NIT ID (Original Format)
811042572
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
J.G. Boswell Co.
Shipper (Original Format)
J.G. BOSWELL COMPANY
P.O BOX 457 710 BAINUM AVENUE CORCO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUJV318566
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
5201001000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XX
Item Quantity
19227.0
Item Quantity Unit
KG
Gross Weight (kg)
19385.0
Net Weight (kg)
19227.0
Value of Goods, CIF (USD)
$68,441
Value of Goods, FOB (USD)
$66,495
Freight Cost
1792.0
Freight Value
1945.78
Insurance Cost
153.78
Total Tax Paid
13835000
Acceptance Date
2025-07-05
Acceptance Number
482025000735642
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
240104
Customs Code
C102
Customs Declaration
48
Customs Value
68440.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
457368748
Document Type
R
Exchange Rate
4042.87
Flag Code
28
Identification Formula
48202500073564
Import Type
1
Incomex Office
3
Invoice Date
2025-06-05
Invoice Number
705582
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50095408.000000
Municipality
5615.0
Number Packages
87
Packaging Code
PK
Payment Date
2025-06-05
Payment Form
1
Payment Value
13835000
Preprinted Number
482025000735642
Subheadings
1
Tariff Base
276697944
User Type
23
Value Added Tax Base
276697944
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
13835000
Value Added Tax Total
13835000
Verification Number
1
Colombia
中文