Shipment Date
2023-04-19
Filing Date
2023-04-19
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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
6110309000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
17820.0
Item Quantity Unit
U
Gross Weight (kg)
10486.36
Net Weight (kg)
9349.99
Value of Goods, CIF (USD)
$124,676
Value of Goods, FOB (USD)
$122,821
Freight Cost
1465.17
Freight Value
1854.71
Insurance Cost
17.19
Total Tax Paid
104798000
Acceptance Date
2023-04-19
Acceptance Number
482023000235040
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
139112
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
124675.79
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
409761724
Document Type
N
Exchange Rate
4424.02
Flag Code
345
Identification Formula
48202300023504.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
1406665ASN
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
1414
Other Costs
372.35
Packaging Code
CT
Payment Form
1
Payment Value
104798000
Preprinted Number
482023000235040
Subheadings
2
Tariff Base
551568188
User Type
23
Value Added Tax Base
551568188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
104798000
Value Added Tax Total
104798000
Verification Number
7