Bill of Lading Number
575015842854
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Cueros Velez S.A.S
Consignee (Original Format)
CUEROS VELEZ S.A.S
CL 29 CR 52 115
NIT ID (Original Format)
800191700
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Amit Leather Wears
Shipper (Original Format)
AMIT LEATHER WEARS
5963/3 ST.NO 4.DEV NAGAR, KAROL BAG
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Air
Transport Document
CFSDEL05177
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
4203100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX
Item Quantity
209.0
Item Quantity Unit
U
Gross Weight (kg)
283.0
Net Weight (kg)
189.55
Value of Goods, CIF (USD)
$14,025
Value of Goods, FOB (USD)
$11,995
Freight Cost
1860.3
Freight Value
2030.16
Insurance Cost
2.16
Total Tax Paid
20758000
Acceptance Date
2025-07-24
Acceptance Number
902025000126908
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
71759
Customs Code
C100
Customs Declaration
90
Customs Value
14025.16
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
458398101
Document Type
N
Exchange Rate
4016.44
Flag Code
591
Identification Formula
90202500012690
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
EXP-077/2025-2
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
21
Other Costs
167.7
Packaging Code
CT
Payment Date
2025-07-17
Payment Form
8
Payment Value
20758000
Preprinted Number
902025000126908
Subheadings
1
Tariff Base
56331214
Tariff Percentage
15.0
Tariff Subtotal
8450000
Tariff Total
8450000
User Type
23
Value Added Tax Base
64781214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12308000
Value Added Tax Total
12308000
Verification Number
9
India
中文