Bill of Lading Number
575015861998
Filing Date
2025-08-15
Shipment 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
5407530000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
2520.0
Item Quantity Unit
M2
Gross Weight (kg)
625.0
Net Weight (kg)
625.0
Value of Goods, CIF (USD)
$2,412
Value of Goods, FOB (USD)
$2,025
Freight Cost
376.45
Freight Value
386.58
Insurance Cost
10.13
Total Tax Paid
3018000
Acceptance Date
2025-08-15
Acceptance Number
872025000107445
Bank Branch ID
131
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
20280
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2411.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1601
Destination Providence
8
Document Identifier
459212511
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
3018000
Preprinted Number
872025000107445
Subheadings
5
Tariff Base
9765331
Tariff Paid
977000
Tariff Percentage
10.0
Tariff Subtotal
977000
Tariff Total
977000
Total Paid
3018000
User Type
23
Value Added Tax Base
10742331
Value Added Tax Paid
2041000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2041000
Value Added Tax Total
2041000
Verification Number
1