Bill of Lading Number
575015947589
Shipment Date
2025-08-26
Filing Date
2025-08-26
Consignee
El Proveedor Naval E Industrial S.A.S.
Consignee (Original Format)
EL PROVEEDOR NAVAL E INDUSTRIAL SAS
CARRERA 51 NO. 44-25
NIT ID (Original Format)
901323387
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Sunshine Cordage
Shipper (Original Format)
SUNSHINE CORDAGE
7190 NW 12 TH STREET
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ29336
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
5607500000
Goods Shipped
XXXX XXXXXXXXX X XXX XXXXX XXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXX XX XXXXX X XXXXXXXXX XXXXX XX XXXXX X XXXXXXXXXXX XXXX
Item Quantity
2914.0
Item Quantity Unit
KG
Gross Weight (kg)
3262.0
Net Weight (kg)
2914.0
Value of Goods, CIF (USD)
$20,706
Value of Goods, FOB (USD)
$19,920
Freight Cost
686.0
Freight Value
785.6
Insurance Cost
99.6
Total Tax Paid
20841000
Acceptance Date
2025-08-26
Acceptance Number
872025000113468
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
319382
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
20705.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
459820884
Document Type
N
Exchange Rate
4034.18
Flag Code
28
Identification Formula
87202500011346
Import Type
1
Incomex Office
99
Invoice Date
2025-08-14
Invoice Number
90777
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
8001.0
Number Packages
18
Packaging Code
RO
Payment Date
2025-08-16
Payment Form
1
Payment Value
20841000
Preprinted Number
872025000113468
Subheadings
17
Tariff Base
83530117
Tariff Percentage
5.0
Tariff Subtotal
4177000
Tariff Total
4177000
User Type
23
Value Added Tax Base
87707117
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16664000
Value Added Tax Total
16664000
Verification Number
9
United States
中文