Bill of Lading Number
1160
Shipment Date
2025-03-27
Filing Date
2025-03-27
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 37TH STREET FLOOR 12A
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
OE-25020085
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
5209320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXX X
Item Quantity
40201.41
Item Quantity Unit
M2
Gross Weight (kg)
8132.88
Net Weight (kg)
8080.48
Value of Goods, CIF (USD)
$21,958
Value of Goods, FOB (USD)
$21,345
Freight Cost
561.09
Freight Value
612.61
Insurance Cost
51.52
Total Tax Paid
17471000
Acceptance Date
2025-03-27
Acceptance Number
32025000722344
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
418633
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
21957.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
452586543
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000722344
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
34281A
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
336
Packaging Code
RO
Payment Date
2025-03-07
Payment Form
5
Payment Value
17471000
Preprinted Number
32025000722344
Subheadings
4
Tariff Base
91952574
User Type
23
Value Added Tax Base
91952574
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17471000
Value Added Tax Total
17471000
Verification Number
1