Bill of Lading Number
575015861998
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Importex Del Caribe S.A.S.
Consignee (Original Format)
IMPORTEX DEL CARIBE S.A.S.
VIA 40 78 64
NIT ID (Original Format)
901421636
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Gb Union Co., Ltd.
Shipper (Original Format)
GB UNION CO., LIMITED
FLAT/RM 1502 EASEY COMMERCIAL BUILD
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
102NBQY2505072
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
5603920000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
165920.0
Item Quantity Unit
M2
Gross Weight (kg)
8958.0
Net Weight (kg)
8958.0
Value of Goods, CIF (USD)
$6,909
Value of Goods, FOB (USD)
$5,185
Freight Cost
1697.58
Freight Value
1723.5
Insurance Cost
25.92
Total Tax Paid
8644000
Acceptance Date
2025-08-15
Acceptance Number
872025000107449
Bank Branch ID
131
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
20215
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
6908.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1601
Destination Providence
8
Document Identifier
459212512
Document Type
N
Exchange Rate
4049.35
Flag Code
702
Identification Formula
87202500010744
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
BY-2501ABCD
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
904
Packaging Code
RO
Payment Date
2025-06-09
Payment Form
5
Payment Value
8644000
Preprinted Number
872025000107449
Subheadings
5
Tariff Base
27974934
Tariff Paid
2797000
Tariff Percentage
10.0
Tariff Subtotal
2797000
Tariff Total
2797000
Total Paid
8644000
User Type
23
Value Added Tax Base
30771934
Value Added Tax Paid
5847000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5847000
Value Added Tax Total
5847000
Verification Number
2
Hong Kong, China
中文