Bill of Lading Number
575015850544
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Industrias Cannon De Colombia S.A.
Consignee (Original Format)
INDUSTRIAS CANNON DE COLOMBIA S.A.
CL 30 2 147
NIT ID (Original Format)
890100783
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Yarnflex International Llc
Shipper (Original Format)
YARNFLEX INTERNATIONAL, LLC
P.H PENINSULA CENTER OF 10-02 AV CE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INDUSTRIAS CANNON DE COLOMBIA S.A.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MEDUJB898164
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
5205120000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX
Item Quantity
19890.0
Item Quantity Unit
KG
Gross Weight (kg)
21339.76
Net Weight (kg)
19890.0
Value of Goods, CIF (USD)
$59,453
Value of Goods, FOB (USD)
$57,681
Freight Cost
1625.0
Freight Value
1772.28
Insurance Cost
27.28
Acceptance Date
2025-08-01
Acceptance Number
482025000792150
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
273787
Customs Code
C190
Customs Declaration
48
Customs Value
59453.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
8
Document Identifier
458678343
Document Type
N
Exchange Rate
4063.31
Flag Code
620
Identification Formula
48202500079215
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
2OE252600015
Legal Representative Document
890100783.000000
Legal Representative Name
INDUSTRIAS CANNON DE COLOMBIA S.A.
Municipality
8001.0
Number Packages
442
Other Costs
120.0
Packaging Code
BG
Payment Date
2025-05-30
Payment Form
1
Preprinted Number
482025000792150
Subheadings
1
Tariff Base
241577107
User Type
23
Value Added Tax Base
241577107
Verification Number
3