Bill of Lading Number
4090
Filing Date
2025-01-08
Shipment Date
2025-01-08
Consignee
Alcantara Asociados
Consignee (Original Format)
ALCANTARA ASOCIADOS S.A.S
CR 41 46 137
NIT ID (Original Format)
800165720
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Top 3 Project Sl
Shipper (Original Format)
TOP 3 PROJECT SL
ESCULTOR GREGORIO FERNANDEZ NR 2 A
Carrier (Original Format)
GLOBAL EXPRESS CARGO SAS
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
5807217P0880
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXX XX XXXXXXX XXXXXXXXX XXXX
Item Quantity
3144.0
Item Quantity Unit
2U
Gross Weight (kg)
2285.41
Net Weight (kg)
2056.87
Value of Goods, CIF (USD)
$75,538
Value of Goods, FOB (USD)
$73,986
Freight Cost
1401.45
Freight Value
1552.22
Insurance Cost
150.77
Total Tax Paid
63301000
Acceptance Date
2025-01-07
Acceptance Number
902025000002055
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
577438
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
75538.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
449035648
Document Type
N
Exchange Rate
4410.5
Flag Code
170
Identification Formula
90202500000205.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
TF/2402083
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5360.0
Number Packages
288
Packaging Code
YY
Payment Date
2024-11-13
Payment Form
10
Payment Value
63301000
Preprinted Number
902025000002055
Subheadings
2
Tariff Base
333162422
User Type
23
Value Added Tax Base
333162422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63301000
Value Added Tax Total
63301000
Verification Number
1