Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Auscol S.A.
Consignee (Original Format)
AUSCOL S.A.
CR 19 82 85 OF 701
NIT ID (Original Format)
900184576
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sociedad Textil Lonia S.A.
Shipper (Original Format)
SOCIEDAD TEXTIL LONIA S.A.
PARQUE EMPRESARIAL PEREIRO DE AGUIA
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
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
6204320000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.44
Net Weight (kg)
2.57
Value of Goods, CIF (USD)
$1,052
Value of Goods, FOB (USD)
$1,019
Freight Cost
31.83
Freight Value
33.4
Insurance Cost
1.57
Total Tax Paid
917000
Acceptance Date
2023-04-14
Acceptance Number
32023000496123
Bank Branch ID
471
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
17667
Customs Agent
13
Customs Code
C100
Customs Declaration
3
Customs Value
1052.27
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
409788299
Document Type
N
Exchange Rate
4587.31
Flag Code
245
Identification Formula
32023000496123.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
23/IN01280
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
72
Packaging Code
CT
Payment Form
1
Payment Value
917000
Preprinted Number
32023000496123
Subheadings
68
Tariff Base
4827089
Total Paid
917000
User Type
23
Value Added Tax Base
4827089
Value Added Tax Paid
917000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
917000
Value Added Tax Total
917000
Verification Number
4