Bill of Lading Number
575015940391
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Jer 1778 S.A.S.
Consignee (Original Format)
JER 1778 S.A.S.
MZ 11 CA 7 URB NUEVO TEJARES DEL LIBERTA
NIT ID (Original Format)
901453959
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
47
Shipper
American National
Shipper (Original Format)
AMERICAN NATIONAL RAGS CO
7413 MESA DR HOUSTON TX
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8632908A
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404400000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX
Item Quantity
29800.0
Item Quantity Unit
U
Gross Weight (kg)
24610.0
Net Weight (kg)
22149.0
Value of Goods, CIF (USD)
$12,482
Value of Goods, FOB (USD)
$10,430
Freight Cost
2000.0
Freight Value
2052.15
Insurance Cost
52.15
Total Tax Paid
18556000
Acceptance Date
2025-08-28
Acceptance Number
872025000114640
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
61941
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
12482.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
47
Document Identifier
459955414
Document Type
N
Exchange Rate
4034.18
Flag Code
430
Identification Formula
87202500011464
Import Type
1
Incomex Office
99
Invoice Date
2025-07-20
Invoice Number
3724916
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
47001.0
Number Packages
540
Packaging Code
CS
Payment Date
2025-08-18
Payment Form
1
Payment Value
18556000
Preprinted Number
872025000114640
Subheadings
1
Tariff Base
50355240
Tariff Paid
7553000
Tariff Percentage
15.0
Tariff Subtotal
7553000
Tariff Total
7553000
Total Paid
18556000
User Type
23
Value Added Tax Base
57908240
Value Added Tax Paid
11003000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11003000
Value Added Tax Total
11003000
Verification Number
9