Bill of Lading Number
575015993381
Shipment Date
2025-09-25
Filing Date
2025-09-25
Consignee
Ocean Projects S A S
Consignee (Original Format)
OCEAN PROJECTS S.A.S
TV 53 20 19
NIT ID (Original Format)
900667474
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Great Lakes Textiles Inc.
Shipper (Original Format)
GREAT LAKES TEXTILES INC.
6810 COCHRAN RD SOLON, OH 44139
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
CLEA12751
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318220000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX X XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
60.69
Item Quantity Unit
KG
Gross Weight (kg)
67.43
Net Weight (kg)
60.69
Value of Goods, CIF (USD)
$1,468
Value of Goods, FOB (USD)
$1,438
Freight Cost
21.72
Freight Value
30.37
Insurance Cost
8.65
Total Tax Paid
1426000
Acceptance Date
2025-09-25
Acceptance Number
482025000909528
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
371108
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1468.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
13
Document Identifier
461704018
Document Type
N
Exchange Rate
3892.45
Flag Code
620
Identification Formula
48202500090952
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
30545040-00
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-22
Payment Form
8
Payment Value
1426000
Preprinted Number
482025000909528
Subheadings
3
Tariff Base
5714272
Tariff Percentage
5.0
Tariff Subtotal
286000
Tariff Total
286000
User Type
23
Value Added Tax Base
6000272
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1140000
Value Added Tax Total
1140000
Verification Number
1
United States
中文