Bill of Lading Number
7894
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Deportiva International S.A.
Shipper (Original Format)
DEPORTIVA INTERNACIONAL S.A.,
APARTADO 0302-00738 ZONA LIBRE DE C
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
C.I. IBLU S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
EGLV480200041512
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 XXXXXXXX XXXXXXX XXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXX XXXX
Item Quantity
648.0
Item Quantity Unit
U
Gross Weight (kg)
113.01
Net Weight (kg)
101.71
Value of Goods, CIF (USD)
$4,417
Value of Goods, FOB (USD)
$4,342
Freight Cost
39.33
Freight Value
74.91
Insurance Cost
1.41
Total Tax Paid
8464000
Acceptance Date
2023-04-03
Acceptance Number
902023000051900
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
27562
Customs Agent
30
Customs Code
C20Y
Customs Declaration
90
Customs Value
4416.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
408815549
Document Type
N
Exchange Rate
4627.27
Flag Code
580
Identification Formula
90202300005190.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-28
Invoice Number
1198/2022
Legal Representative Document
890932279.000000
Legal Representative Name
C.I. IBLU S.A.S.
Municipality
5001.0
Number Packages
138
Other Costs
34.17
Packaging Code
CT
Payment Date
2022-11-03
Payment Form
10
Payment Value
8464000
Preprinted Number
902023000051900
Subheadings
8
Tariff Base
20436384
Tariff Percentage
18.84
Tariff Subtotal
3850000
Tariff Total
3850000
User Type
23
Value Added Tax Base
24286384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4614000
Value Added Tax Total
4614000
Verification Number
6