Bill of Lading Number
575016055194
Filing Date
2025-10-06
Shipment Date
2025-10-06
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)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS 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
China
Transport Method
Maritime
Transport Document
102NBQY2507043
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
5407540000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
12450.0
Item Quantity Unit
M2
Gross Weight (kg)
1967.0
Net Weight (kg)
1967.0
Value of Goods, CIF (USD)
$7,373
Value of Goods, FOB (USD)
$6,391
Freight Cost
950.0
Freight Value
981.96
Insurance Cost
31.96
Total Tax Paid
9487000
Acceptance Date
2025-10-06
Acceptance Number
872025000136634
Bank Branch ID
131
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
20249
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
7372.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1601
Destination Providence
8
Document Identifier
462658643
Document Type
N
Exchange Rate
3897.64
Flag Code
196
Identification Formula
87202500013663
Import Type
1
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
BY-2502A
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
Municipality
8001.0
Number Packages
2308
Packaging Code
RO
Payment Date
2025-07-28
Payment Form
5
Payment Value
9487000
Preprinted Number
872025000136634
Subheadings
3
Tariff Base
28737144
Tariff Paid
2874000
Tariff Percentage
10.0
Tariff Subtotal
2874000
Tariff Total
2874000
Total Paid
9487000
User Type
23
Value Added Tax Base
31611144
Value Added Tax Paid
6006000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6006000
Value Added Tax Total
6006000
Verification Number
2
Hong Kong, China
中文