Bill of Lading Number
575015942570
Filing Date
2025-08-26
Shipment Date
2025-08-26
Consignee
Sutex S A S
Consignee (Original Format)
SUTEX S A S
KM 1 (!) PUNTO 7 CL 80 VIA PAR FLORID
NIT ID (Original Format)
860052989
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Cs America Inc.
Shipper (Original Format)
CS AMERICA, INC
1305 GRAHAM STREET BURLINGTON, NC 2
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS SAS NIVEL 2
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
7789CO147782
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
5402330000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
7022.18
Item Quantity Unit
KG
Gross Weight (kg)
7022.18
Net Weight (kg)
7022.18
Value of Goods, CIF (USD)
$38,629
Value of Goods, FOB (USD)
$36,992
Freight Cost
1622.0
Freight Value
1636.8
Insurance Cost
14.8
Total Tax Paid
29609000
Acceptance Date
2025-08-26
Acceptance Number
482025000844353
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
306659
Customs Code
C100
Customs Declaration
48
Customs Value
38629.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
459823658
Document Type
N
Exchange Rate
4034.18
Flag Code
28
Identification Formula
48202500084435
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
101261
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS SAS NIVEL 2
Municipality
25214.0
Number Packages
17
Packaging Code
YY
Payment Date
2025-07-24
Payment Form
8
Payment Value
29609000
Preprinted Number
482025000844353
Subheadings
1
Tariff Base
155836541
User Type
23
Value Added Tax Base
155836541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29609000
Value Added Tax Total
29609000
Verification Number
2