Bill of Lading Number
8472
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Sili Dubai Sas
Consignee (Original Format)
SILI DUBAI SAS
CR 25 A 1 A SUR 45 LC 3066
NIT ID (Original Format)
901433184
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Balr B.V.
Shipper (Original Format)
BALR. B.V
RIGAKADE 20 1013BC
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
AMS-00003550
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
6103420000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XX XX XXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
4.55
Net Weight (kg)
4.1
Value of Goods, CIF (USD)
$710
Value of Goods, FOB (USD)
$673
Freight Cost
34.1
Freight Value
37.16
Insurance Cost
2.12
Total Tax Paid
623000
Acceptance Date
2023-05-10
Acceptance Number
902023000073472
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
453119
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
710.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
410950712
Document Type
N
Exchange Rate
4616.58
Flag Code
169
Identification Formula
90202300007347.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
INBAL0115505
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
0.94
Packaging Code
PK
Payment Date
2023-04-12
Payment Form
8
Payment Value
623000
Preprinted Number
902023000073472
Subheadings
6
Tariff Base
3279434
User Type
23
Value Added Tax Base
3279434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
623000
Value Added Tax Total
623000
Verification Number
2