Bill of Lading Number
575014605247
Shipment Date
2024-07-24
Filing Date
2024-07-24
Consignee
Intl De Distribuciones De Vestuario De Moda Socieda
Consignee (Original Format)
INTERNACIONAL DE DISTRIBUCIONES DE VESTUARIO DE MODA SOCIEDA
CR 48 98 A SUR 367 KM 4 VTE CALDAS
NIT ID (Original Format)
811017000
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Compania De Inversiones A&S Anua Sl
Shipper (Original Format)
COMPAniA DE INVERSIONES A&S ANUA SL
CALLE MIGUEL ANGEL 16, 2D. A MADRI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ROECHN24063947
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5211420000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X XXXXXXXXXX X X XXXX XXX
Item Quantity
75627.82
Item Quantity Unit
M2
Gross Weight (kg)
22177.0
Net Weight (kg)
22016.0
Value of Goods, CIF (USD)
$87,238
Value of Goods, FOB (USD)
$79,562
Freight Cost
7667.35
Freight Value
7676.07
Insurance Cost
8.72
Total Tax Paid
110417000
Acceptance Date
2024-07-11
Acceptance Number
352024000336516
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
429479
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
87238.28
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
441559137
Document Type
N
Exchange Rate
4096.09
Flag Code
351
Identification Formula
35202400033651.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-19
Invoice Number
2024/0007
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5380.0
Number Packages
458
Packaging Code
RO
Payment Date
2024-06-23
Payment Form
1
Payment Value
110417000
Preprinted Number
352024000336516
Subheadings
2
Tariff Base
357335846
Tariff Percentage
10.0
Tariff Subtotal
35734000
Tariff Total
35734000
User Type
23
Value Added Tax Base
393069846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74683000
Value Added Tax Total
74683000
Verification Number
1
Spain
中文