Bill of Lading Number
575015623675
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Willtex Limitada
Consignee (Original Format)
WILLTEX S.A.S.
CR 28 77 29
NIT ID (Original Format)
800196583
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Mannington Mills Inc.
Shipper (Original Format)
MANNINGTON MILLS, INC
75 MANNINGTON MILLS RD SALEM NJ 080
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/14837
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916200010
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX
Item Quantity
2531.9
Item Quantity Unit
KG
Gross Weight (kg)
2887.56
Net Weight (kg)
2531.9
Value of Goods, CIF (USD)
$12,969
Value of Goods, FOB (USD)
$12,509
Freight Cost
412.17
Freight Value
460.4
Insurance Cost
48.23
Total Tax Paid
10120000
Acceptance Date
2025-06-06
Acceptance Number
482025000673270
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
317075
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12969.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
456311328
Document Type
N
Exchange Rate
4106.79
Flag Code
430
Identification Formula
48202500067327
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
99149444
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-05-23
Payment Form
8
Payment Value
10120000
Preprinted Number
482025000673270
Subheadings
2
Tariff Base
53262725
User Type
23
Value Added Tax Base
53262725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10120000
Value Added Tax Total
10120000
Verification Number
6