Bill of Lading Number
575007848990
Shipment Date
2017-05-30
Filing Date
2017-05-30
Consignee
Pineda Jimenez Jorge Alejandro
Consignee (Original Format)
PINEDA JIMENEZ JORGE ALEJANDRO
CR 24 B 40 A SUR 52 TO 8 IN 1312
NIT ID (Original Format)
1037604879
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
5
Shipper
Bershka
Shipper (Original Format)
BERSHKA
DE LOS REYES PLAZA NORTE
Carrier (Original Format)
VIAJEROS
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
1341328525954
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
6101200000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.24
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$20
Freight Cost
0.41
Freight Value
0.51
Insurance Cost
0.1
Total Tax Paid
28000
Acceptance Date
2017-05-30
Acceptance Number
902017000101132
Bank Branch ID
543
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1647
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
20.63
Declaration Type
2
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
284898328
Document Type
N
Exchange Rate
2911.66
Flag Code
245
Identification Formula
90201700010113
Import Type
1
Incomex Office
99
Invoice Date
2017-04-20
Invoice Number
694116806301
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-05-11
Payment Form
1
Payment Value
28000
Preprinted Number
902017000101132
Subheadings
15
Tariff Base
60068
Tariff Paid
9000
Tariff Percentage
15.0
Tariff Subtotal
9000
Tariff Total
9000
Total Paid
28000
User Type
23
Value Added Tax Base
69068
Value Added Tax Paid
13000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
1