Bill of Lading Number
575015379883
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Textiles 1 X 1 S.A.
Consignee (Original Format)
TEXTILES 1 X 1 S.A.S.
CR 56 5 C 46
NIT ID (Original Format)
800165815
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Standridge Color Corp.
Shipper (Original Format)
STANDRIDGE COLOR CORPORATION
1196 EAST HIGHTOWER TRAIL SOCIAL CI
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
35513
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204170000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXX
Item Quantity
2122.36
Item Quantity Unit
KG
Gross Weight (kg)
2317.04
Net Weight (kg)
2122.36
Value of Goods, CIF (USD)
$21,068
Value of Goods, FOB (USD)
$20,535
Freight Cost
506.27
Freight Value
533.62
Insurance Cost
27.35
Total Tax Paid
16763000
Acceptance Date
2025-03-28
Acceptance Number
482025000523294
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
104994
Customs Code
C100
Customs Declaration
48
Customs Value
21068.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
452607345
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
48202500052329
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
1292678
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-03-15
Payment Form
3
Payment Value
16763000
Preprinted Number
482025000523294
Subheadings
2
Tariff Base
88227806
User Type
23
Value Added Tax Base
88227806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16763000
Value Added Tax Total
16763000
Verification Number
8
United States
中文