Bill of Lading Number
442
Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
Rodriguez Franco Y Cia S C S Organizacion Nacional De Comerc
Consignee (Original Format)
RODRIGUEZ FRANCO Y CIA S C S ORGANIZACION NACIONAL DE COMERC
CL 59 8 47
NIT ID (Original Format)
860036892
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Gildan Activewear Srl
Shipper (Original Format)
GILDAN ACTIVEWEAR SRL
NEWTON CHRIST CHURCH BB17047
Shipper Global HQ
Gildan Activewear
Shipper Domestic HQ
Gildan Activewear Srl
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
Shipment Origin
Honduras
Port of Lading Country (Original Format)
Honduras
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Barbados
Transport Method
Truck
Transport Document
AYL12815
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XX XXX XXXXXX XXXXXXXXX XX X
Item Quantity
10080.0
Item Quantity Unit
U
Gross Weight (kg)
4528.72
Net Weight (kg)
4469.41
Value of Goods, CIF (USD)
$64,434
Value of Goods, FOB (USD)
$62,496
Freight Cost
1625.3
Freight Value
1937.78
Insurance Cost
312.48
Total Tax Paid
49546000
Acceptance Date
2023-11-08
Acceptance Number
32023001661102
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
721071
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
64433.78
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
427566467
Document Type
N
Exchange Rate
4047.11
Flag Code
434
Identification Formula
32023001661102
Import Type
1
Incomex Office
99
Invoice Date
2023-09-21
Invoice Number
19121551ASN
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
Municipality
11001.0
Number Packages
986
Packaging Code
YY
Payment Date
2023-09-20
Payment Form
1
Payment Value
49546000
Preprinted Number
32023001661102
Subheadings
3
Tariff Base
260770595
User Type
23
Value Added Tax Base
260770595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49546000
Value Added Tax Total
49546000
Verification Number
5
En
Barbados
