Bill of Lading Number
862
Shipment Date
2022-04-29
Filing Date
2022-04-29
Consignee
Valentina Jaramillo Inmaculada S.A.S
Consignee (Original Format)
VALENTINA JARAMILLO INMACULADA S.A.S
CC SANCANCIO LC 868 CR 66 30
NIT ID (Original Format)
900690561
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Atelier Celina S.L
Shipper (Original Format)
ATELIER CELINA S.L
CALLE RIO TORMES 5 28947
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Truck
Transport Document
122011701
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
6206300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1.19
Net Weight (kg)
1.11
Value of Goods, CIF (USD)
$104
Value of Goods, FOB (USD)
$84
Freight Cost
10.62
Freight Value
19.83
Insurance Cost
0.53
Total Tax Paid
74000
Acceptance Date
2022-04-29
Acceptance Number
902022000068222
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
373505
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
104.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
386229294
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
9.0202200006822E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-24
Invoice Number
202203468
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
8.68
Packaging Code
YY
Payment Date
2022-04-06
Payment Form
8
Payment Value
74000
Preprinted Number
902022000068222
Subheadings
49
Tariff Base
391594
User Type
23
Value Added Tax Base
391594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
9