Bill of Lading Number
178630
Shipment Date
2024-11-23
Filing Date
2024-11-23
Consignee
Industria Colombiana De Confecciones S.A. En Reorganizacion
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE CONFECCIONES SA EN REORGANIZACION
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 S.W. 155TH CT. MIAMI FLORIDA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
SSZCTG2409112
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
5209420000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XX X
Item Quantity
13459.86
Item Quantity Unit
M2
Gross Weight (kg)
5909.43
Net Weight (kg)
5768.89
Value of Goods, CIF (USD)
$37,590
Value of Goods, FOB (USD)
$36,854
Freight Cost
707.98
Freight Value
736.12
Insurance Cost
28.14
Total Tax Paid
31965000
Acceptance Date
2024-11-23
Acceptance Number
482024000657730
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
222676
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
37590.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
989
Destination Providence
66
Document Identifier
447549117
Document Type
N
Exchange Rate
4475.57
Flag Code
434
Identification Formula
48202400065773.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-10
Invoice Number
9655720
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
66001.0
Number Packages
98
Packaging Code
YY
Payment Date
2024-10-27
Payment Form
1
Payment Value
31965000
Preprinted Number
482024000657730
Subheadings
2
Tariff Base
168238869
User Type
23
Value Added Tax Base
168238869
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31965000
Value Added Tax Total
31965000
Verification Number
3