Bill of Lading Number
575014846675
Shipment Date
2024-10-07
Filing Date
2024-10-07
Consignee
Ipm Accesorios S.A.S
Consignee (Original Format)
IPM ACCESORIOS S.A.S
CR 43 A 9 SUR 91 OF 601
NIT ID (Original Format)
901605692
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
5
Shipper
Bassano Collection Group
Shipper (Original Format)
BASSANO COLLECTION
LARGO PAROLINO108 E 36061 BASSANO D
Shipper Global HQ
Bassano Collection Group
Shipper Domestic HQ
Bassano Collection Group
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
280109825042
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
7113110000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX
Item Quantity
48.6
Item Quantity Unit
KG
Gross Weight (kg)
54.0
Net Weight (kg)
48.6
Value of Goods, CIF (USD)
$65,190
Value of Goods, FOB (USD)
$63,343
Freight Cost
1733.42
Freight Value
1847.44
Insurance Cost
114.02
Total Tax Paid
51994000
Acceptance Date
2024-10-07
Acceptance Number
902024000167063
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
557650
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
65190.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
445502144
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
90202400016706.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
470
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
3
Packaging Code
CT
Payment Date
2024-10-02
Payment Form
5
Payment Value
51994000
Preprinted Number
902024000167063
Subheadings
1
Tariff Base
273650019
User Type
23
Value Added Tax Base
273650019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51994000
Value Added Tax Total
51994000
Verification Number
1