Bill of Lading Number
9562
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Estudio De Moda S.A.S.
Consignee (Original Format)
ESTUDIO DE MODA S.A.S.
CR 35 15 B 143 ED 35 PALMS P 9
NIT ID (Original Format)
890926803
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Diesel SpA Aeo It Aeof 16 1162
Shipper (Original Format)
DIESEL S.P.A - AEO IT AEOF 16 1162
VIA DELL INDUSTRIA, 4-6 - 36042
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Truck
Transport Document
HANS23037626
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX
Item Quantity
74.0
Item Quantity Unit
2U
Gross Weight (kg)
115.58
Net Weight (kg)
104.02
Value of Goods, CIF (USD)
$4,321
Value of Goods, FOB (USD)
$4,241
Freight Cost
79.32
Freight Value
79.92
Insurance Cost
0.6
Total Tax Paid
6615000
Acceptance Date
2023-11-03
Acceptance Number
902023000196407
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
93649
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
4320.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
427211940
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
90202300019640
Import Type
1
Incomex Office
99
Invoice Date
2023-07-07
Invoice Number
2023/31 /00206
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
151
Packaging Code
CT
Payment Date
2023-07-02
Payment Form
5
Payment Value
6615000
Preprinted Number
902023000196407
Subheadings
3
Tariff Base
17951668
Tariff Percentage
15.0
Tariff Subtotal
2693000
Tariff Total
2693000
User Type
23
Value Added Tax Base
20644668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3922000
Value Added Tax Total
3922000
Verification Number
9
Italy
中文