Bill of Lading Number
575015231214
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Comertex S.A.
Consignee (Original Format)
COMERTEX S.A.S.
CR 17 AUT PALENQUE CHIMITA 60 170
NIT ID (Original Format)
890204797
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Vicunha Textil S/A
Shipper (Original Format)
VICUNHA TEXTIL S/A
ROD RN 160 - KM 1,4, DIST INDL - NO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
Brazil
Transport Method
Maritime
Transport Document
24/0328KINGPECCT
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
5210190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX X XX XXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXX XXX XXXXX XXX XXXXX XXXXXXXXXX X XX
Item Quantity
9797.93
Item Quantity Unit
M2
Gross Weight (kg)
1607.11
Net Weight (kg)
1553.39
Value of Goods, CIF (USD)
$11,749
Value of Goods, FOB (USD)
$11,329
Freight Cost
413.58
Freight Value
420.63
Insurance Cost
7.05
Total Tax Paid
9267000
Acceptance Date
2025-02-13
Acceptance Number
482025000084371
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
263038
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11749.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
68
Document Identifier
451049763
Document Type
N
Exchange Rate
4150.99
Flag Code
76
Identification Formula
48202500008437.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-09
Invoice Number
74414
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
68307.0
Number Packages
558
Packaging Code
RO
Payment Date
2025-01-01
Payment Form
5
Payment Value
9267000
Preprinted Number
482025000084371
Subheadings
5
Tariff Base
48772015
User Type
23
Value Added Tax Base
48772015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9267000
Value Added Tax Total
9267000
Verification Number
1