Bill of Lading Number
1328
Shipment Date
2024-07-10
Filing Date
2024-07-10
Consignee
Creaciones Nadar S.A
Consignee (Original Format)
CREACIONES NADAR S.A
CR 67 78 280 BG 105
NIT ID (Original Format)
800130985
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
East End Apparels
Shipper (Original Format)
East End Apparels
C-19, Sector-3 Noida U.P. INDIA (20
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Truck
Transport Document
736112000952
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
6204690000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XX XXXXXX XX XXXXXX X XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX
Item Quantity
570.0
Item Quantity Unit
U
Gross Weight (kg)
151.6
Net Weight (kg)
136.44
Value of Goods, CIF (USD)
$6,994
Value of Goods, FOB (USD)
$4,969
Freight Cost
107.87
Freight Value
2025.77
Insurance Cost
2.03
Total Tax Paid
19081000
Acceptance Date
2024-07-10
Acceptance Number
902024000111512
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
538756
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
6994.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
440477386
Document Type
N
Exchange Rate
4096.09
Flag Code
169
Identification Formula
90202400011151.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-15
Invoice Number
EEA/374/2022-2
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
83
Other Costs
1915.87
Packaging Code
CT
Payment Date
2022-12-15
Payment Form
8
Payment Value
19081000
Preprinted Number
902024000111512
Subheadings
9
Tariff Base
28649569
Tariff Percentage
40.0
Tariff Subtotal
11460000
Tariff Total
11460000
User Type
23
Value Added Tax Base
40109569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7621000
Value Added Tax Total
7621000
India
中文