Bill of Lading Number
4488922
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Almacenes Maximo S.A.
Consignee (Original Format)
ALMACENES MAXIMO S.A.S
CR 106 15 A 25 MZ 4 IN 37
NIT ID (Original Format)
860045854
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
The William Carter Co.
Shipper (Original Format)
THE WILLIAM CARTER COMPANY
3438 PEACHTREE RD NE SUITE 1800 ATL
Shipper Global HQ
Carters
Shipper Domestic HQ
Carters
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
0091597
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104420000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XX
Item Quantity
134.0
Item Quantity Unit
U
Gross Weight (kg)
28.95
Net Weight (kg)
26.06
Value of Goods, CIF (USD)
$1,134
Value of Goods, FOB (USD)
$1,117
Freight Cost
16.51
Freight Value
16.78
Insurance Cost
0.27
Total Tax Paid
3112000
Acceptance Date
2025-03-06
Acceptance Number
32025000611760
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
184669
Customs Code
C200
Customs Declaration
3
Customs Value
1134.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
451742442
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000611760
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
QH241211501
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
684
Packaging Code
CT
Payment Date
2024-12-25
Payment Form
3
Payment Value
3112000
Preprinted Number
32025000611760
Subheadings
16
Tariff Base
4672699
Tariff Percentage
40.0
Tariff Subtotal
1869000
Tariff Total
1869000
User Type
23
Value Added Tax Base
6541699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1243000
Value Added Tax Total
1243000
Verification Number
7
United States
中文