Bill of Lading Number
8001
Shipment Date
2024-09-20
Filing Date
2024-09-20
Consignee
Art Mode S.A.S. Bic
Consignee (Original Format)
ART MODE S.A.S. BIC
VDA CHACHAFRUTO ZONA FRANCA BODEGA 229
NIT ID (Original Format)
900911000
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Amf Exp.
Shipper (Original Format)
S.K. EXPORTS
D-5/3, OKHLA IND AREA, PHASE-II-110
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
001324
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208120000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX
Item Quantity
91.36
Item Quantity Unit
M2
Gross Weight (kg)
14.55
Net Weight (kg)
12.35
Value of Goods, CIF (USD)
$448
Value of Goods, FOB (USD)
$319
Freight Cost
129.03
Freight Value
129.25
Insurance Cost
0.22
Total Tax Paid
577000
Acceptance Date
2024-09-10
Acceptance Number
902024000149308
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
554322
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
447.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
444671341
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
90202400014930.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-30
Invoice Number
SK/2024-25/041
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5615.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-08-14
Payment Form
10
Payment Value
577000
Preprinted Number
902024000149308
Subheadings
2
Tariff Base
1868237
Tariff Percentage
10.0
Tariff Subtotal
187000
Tariff Total
187000
User Type
23
Value Added Tax Base
2055237
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
390000
Value Added Tax Total
390000
Verification Number
5