Bill of Lading Number
575015534983
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
Industria Colombiana De Confecciones S.A. Incoco
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE CONFECCIONES S.A.
AV 30 DE AGOSTO 100 120
NIT ID (Original Format)
891401345
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Sunshine Textiles Corp.
Shipper (Original Format)
SUNSHINE TEXTILES CORP.
15460 SW 155TH COURT
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
STD2502024
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
6005380000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1539.43
Item Quantity Unit
KG
Gross Weight (kg)
1600.43
Net Weight (kg)
1539.43
Value of Goods, CIF (USD)
$19,752
Value of Goods, FOB (USD)
$19,401
Freight Cost
338.97
Freight Value
351.57
Insurance Cost
12.6
Total Tax Paid
26089000
Acceptance Date
2025-04-29
Acceptance Number
352025000944575
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
674970
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19752.3
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
66
Document Identifier
454070535
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
35202500094457
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
25-22462
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
66001.0
Number Packages
591
Packaging Code
RO
Payment Date
2025-04-02
Payment Form
10
Payment Value
26089000
Preprinted Number
352025000944575
Subheadings
3
Tariff Base
84432589
Tariff Percentage
10.0
Tariff Subtotal
8443000
Tariff Total
8443000
User Type
23
Value Added Tax Base
92875589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17646000
Value Added Tax Total
17646000
Verification Number
4
United States
中文