Bill of Lading Number
1726
Filing Date
2022-12-13
Shipment Date
2022-12-13
Consignee
Valentina Jaramillo Inmaculada S.A.S
Consignee (Original Format)
VALENTINA JARAMILLO INMACULADA S.A.S
CR 26 69 41
NIT ID (Original Format)
900690561
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Chloes Closet
Shipper (Original Format)
CHLOES CLOSET
C/MANUEL CABO CALLEJA, 2 LOCAL 1 28
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)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
HAWB-122044201
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
6206400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
168.0
Item Quantity Unit
U
Gross Weight (kg)
25.89
Net Weight (kg)
23.3
Value of Goods, CIF (USD)
$1,992
Value of Goods, FOB (USD)
$1,547
Freight Cost
227.27
Freight Value
445.31
Insurance Cost
5.79
Total Tax Paid
1827000
Acceptance Date
2022-12-13
Acceptance Number
902022000210149
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
423874
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1992.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
403015056
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
9.0202200021014E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-23
Invoice Number
2022010082
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
18
Other Costs
212.25
Packaging Code
PK
Payment Date
2022-11-16
Payment Form
8
Payment Value
1827000
Preprinted Number
902022000210149
Subheadings
72
Tariff Base
9614935
User Type
23
Value Added Tax Base
9614935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1827000
Value Added Tax Total
1827000
Verification Number
7