Shipment Date
2025-03-03
Filing Date
2025-03-03
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gildan Activewear Srl
Shipper (Original Format)
GILDAN ACTIVEWEAR SRL
CHRIST CHURCH BB17047 RN 93846 - CA
Shipper Global HQ
Gildan Activewear
Shipper Domestic HQ
Gildan Activewear Srl
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Honduras
Port of Lading Country (Original Format)
Honduras
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Barbados
Transport Method
Maritime
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
6109100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXX XX XXX
Item Quantity
8352.0
Item Quantity Unit
U
Gross Weight (kg)
2025.22
Net Weight (kg)
1861.65
Value of Goods, CIF (USD)
$21,299
Value of Goods, FOB (USD)
$21,038
Freight Cost
193.34
Freight Value
260.66
Insurance Cost
2.21
Total Tax Paid
16673000
Acceptance Date
2025-03-03
Acceptance Number
482025000468670
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
72317
Customs Code
C100
Customs Declaration
48
Customs Value
21299.06
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
451651419
Document Type
N
Exchange Rate
4120.11
Flag Code
340
Identification Formula
48202500046867
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
1634459ASN
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
619
Other Costs
65.11
Packaging Code
CT
Payment Form
1
Payment Value
16673000
Preprinted Number
482025000468670
Subheadings
3
Tariff Base
87754470
User Type
23
Value Added Tax Base
87754470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16673000
Value Added Tax Total
16673000
Verification Number
2