Bill of Lading Number
575015900727
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Smart P. Y L. S.A.S
Consignee (Original Format)
SMART P. Y L. S.A.S
BRR MAMONAL KM 1 CR 56 30 P 1 OF
NIT ID (Original Format)
900258442
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Cordstrap Middle East Prod
Shipper (Original Format)
CORDSTRAP MIDDLE EAST FZE
PLOT NO.S10713, JEBEL ALI SOUTH P.O
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
HLCURTM250681943
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
5806321000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX
Item Quantity
4660.48
Item Quantity Unit
KG
Gross Weight (kg)
5007.44
Net Weight (kg)
4660.48
Value of Goods, CIF (USD)
$32,895
Value of Goods, FOB (USD)
$32,212
Freight Cost
643.08
Freight Value
682.41
Insurance Cost
39.33
Total Tax Paid
25396000
Acceptance Date
2025-08-02
Acceptance Number
482025000798106
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
348874
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
32894.63
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
13
Document Identifier
459032715
Document Type
N
Exchange Rate
4063.31
Flag Code
276
Identification Formula
48202500079810
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
25000130
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1360
Packaging Code
PK
Payment Date
2025-07-16
Payment Form
1
Payment Value
25396000
Preprinted Number
482025000798106
Subheadings
5
Tariff Base
133661079
User Type
23
Value Added Tax Base
133661079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25396000
Value Added Tax Total
25396000
Verification Number
7