Bill of Lading Number
575013058138
Shipment Date
2023-01-10
Filing Date
2023-01-10
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)
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
220095
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
774.0
Item Quantity Unit
U
Gross Weight (kg)
1144.0
Net Weight (kg)
851.4
Value of Goods, CIF (USD)
$71,631
Value of Goods, FOB (USD)
$62,731
Freight Cost
8671.52
Freight Value
8899.57
Insurance Cost
25.09
Total Tax Paid
126970000
Acceptance Date
2023-01-04
Acceptance Number
902023000001527
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
429281
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
71630.81
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
404049164
Document Type
N
Exchange Rate
4810.2
Flag Code
580
Identification Formula
90202300000152
Import Type
1
Incomex Office
99
Invoice Date
2022-12-21
Invoice Number
EXP-198/2022-2
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
78
Other Costs
202.96
Packaging Code
BX
Payment Date
2022-12-26
Payment Form
2
Payment Value
126970000
Preprinted Number
902023000001527
Subheadings
1
Tariff Base
344558522
Tariff Percentage
15.0
Tariff Subtotal
51684000
Tariff Total
51684000
User Type
23
Value Added Tax Base
396242522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75286000
Value Added Tax Total
75286000
Verification Number
7
India
中文