Shipment Date
2021-07-14
Filing Date
2021-07-14
Consignee
Gildan (Colombia) Sas
Consignee (Original Format)
GILDAN (COLOMBIA) SAS
CR 42 3 SUR 81 OF 612 TO 2
NIT ID (Original Format)
900597097
Consignee Class
02
Consignee Province
5
Shipper
Gildan Activewear Srl
Shipper (Original Format)
GILDAN ACTIVEWEAR SRL
NEWTON, CHRIST CHURCH 17047
Shipper Global HQ
Gildan Activewear
Shipper Domestic HQ
Gildan Activewear Srl
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Honduras
Port of Lading Country (Original Format)
Honduras
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Barbados
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109100000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
13968.0
Item Quantity Unit
U
Gross Weight (kg)
2542.09
Net Weight (kg)
2312.98
Value of Goods, CIF (USD)
$18,411
Value of Goods, FOB (USD)
$17,668
Freight Cost
720.26
Freight Value
742.66
Insurance Cost
2.95
Total Tax Paid
13469000
Acceptance Date
2021-07-14
Acceptance Number
482021000413831
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
174483
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
18410.98
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
366458938
Document Type
N
Exchange Rate
3850.46
Flag Code
345
Identification Formula
48202100041383
Import Type
1
Incomex Office
99
Invoice Date
2021-07-12
Invoice Number
1013910ASN
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
5001.0
Number Packages
446
Other Costs
19.45
Packaging Code
PK
Payment Form
1
Payment Value
13469000
Preprinted Number
482021000413831
Subheadings
3
Tariff Base
70890742
User Type
23
Value Added Tax Base
70890742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13469000
Value Added Tax Total
13469000
Verification Number
1
Colombia
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