Bill of Lading Number
8115
Filing Date
2025-10-30
Shipment Date
2025-10-30
Consignee
Inversora Santana Sas
Consignee (Original Format)
INVERSORA SANTANA SAS
CR 10 8 36
NIT ID (Original Format)
900434335
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Walter Gordon Textiles Inc.
Shipper (Original Format)
WALTER GORDON TEXTILES, INC
39 WEST 37 TH STREET FLOOR 12A NEW
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
258642837H
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
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XX XXXX XXXXXX XX XXXXXXX XX XXXX XXXXXX XXXXXXXXX X
Item Quantity
25378.44
Item Quantity Unit
M2
Gross Weight (kg)
9408.9
Net Weight (kg)
8938.46
Value of Goods, CIF (USD)
$33,384
Value of Goods, FOB (USD)
$32,840
Freight Cost
527.48
Freight Value
543.9
Insurance Cost
16.42
Total Tax Paid
24666000
Acceptance Date
2025-10-30
Acceptance Number
32025001910851
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
746399
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
33383.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
463808297
Document Type
N
Exchange Rate
3888.76
Flag Code
170
Identification Formula
32025001910851
Import Type
1
Incomex Office
99
Invoice Date
2025-08-18
Invoice Number
97117
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
280
Packaging Code
RO
Payment Date
2025-09-06
Payment Form
5
Payment Value
24666000
Preprinted Number
32025001910851
Subheadings
3
Tariff Base
129821508
User Type
23
Value Added Tax Base
129821508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24666000
Value Added Tax Total
24666000
Verification Number
7
United States
中文