Bill of Lading Number
575015619053
Shipment Date
2025-06-10
Filing Date
2025-06-10
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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GMLMUM003385
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
5209320000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXXXXX X XX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
9696.12
Item Quantity Unit
M2
Gross Weight (kg)
2600.3
Net Weight (kg)
2561.3
Value of Goods, CIF (USD)
$21,031
Value of Goods, FOB (USD)
$20,580
Freight Cost
438.06
Freight Value
451.43
Insurance Cost
13.37
Total Tax Paid
27686000
Acceptance Date
2025-05-13
Acceptance Number
352025000975275
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
705758
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21030.95
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
66
Document Identifier
456457227
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
35202500097527
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
SB/24-25-7922
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
66001.0
Number Packages
350
Packaging Code
RO
Payment Date
2025-03-31
Payment Form
10
Payment Value
27686000
Preprinted Number
352025000975275
Subheadings
3
Tariff Base
89596474
Tariff Percentage
10.0
Tariff Subtotal
8960000
Tariff Total
8960000
User Type
23
Value Added Tax Base
98556474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18726000
Value Added Tax Total
18726000
Verification Number
3
United States
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