Bill of Lading Number
7268
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Almacenes Bybla S.A.S.
Consignee (Original Format)
ALMACENES BYBLA S.A.S.
CR 43 A 6 SUR 15 LC 148 CC OVIEDO
NIT ID (Original Format)
900499650
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Aeic Forwarding SARL
Shipper (Original Format)
AEIC FORWARDING SARL
BATIMENT 287, RUE DU NEGOCE - 94548
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Truck
Transport Document
ORYA25006474
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
6102300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
6.46
Net Weight (kg)
5.96
Value of Goods, CIF (USD)
$201
Value of Goods, FOB (USD)
$151
Freight Cost
46.38
Freight Value
50.24
Insurance Cost
0.65
Total Tax Paid
558000
Acceptance Date
2025-04-24
Acceptance Number
902025000068207
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
73639
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
201.46
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4
Destination Providence
5
Document Identifier
453559866
Document Type
N
Exchange Rate
4130.01
Flag Code
724
Identification Formula
90202500006820
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
AE25004683
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
33
Other Costs
3.21
Packaging Code
CT
Payment Date
2025-03-21
Payment Form
8
Payment Value
558000
Preprinted Number
902025000068207
Subheadings
37
Tariff Base
832032
Tariff Paid
21000
Tariff Percentage
40.0
Tariff Subtotal
333000
Tariff Total
333000
Total Paid
39000
User Type
23
Value Added Tax Base
1165032
Value Added Tax Paid
14000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
221000
Value Added Tax Total
221000
Verification Number
1