Bill of Lading Number
9640
Shipment Date
2023-04-10
Filing Date
2023-04-10
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)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
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
Truck
Transport Document
220116
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 XXXX XXXX XXXXXXX XXXXX XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1095.0
Item Quantity Unit
U
Gross Weight (kg)
1429.0
Net Weight (kg)
1118.97
Value of Goods, CIF (USD)
$91,372
Value of Goods, FOB (USD)
$80,326
Freight Cost
10792.26
Freight Value
11046.2
Insurance Cost
32.13
Total Tax Paid
155802000
Acceptance Date
2023-04-04
Acceptance Number
902023000052696
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
446266
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
91371.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
409087441
Document Type
N
Exchange Rate
4627.27
Flag Code
245
Identification Formula
90202300005269.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
EXP-245/2022-2
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
98
Other Costs
221.81
Packaging Code
CT
Payment Date
2023-02-28
Payment Form
2
Payment Value
155802000
Preprinted Number
902023000052696
Subheadings
1
Tariff Base
422802591
Tariff Percentage
15.0
Tariff Subtotal
63420000
Tariff Total
63420000
User Type
23
Value Added Tax Base
486222591
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92382000
Value Added Tax Total
92382000
Verification Number
8
India
中文