Bill of Lading Number
1105
Shipment Date
2023-02-24
Filing Date
2023-02-24
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)
INTEGRAL DE CARGA CARGRANEL 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
4732-0957-203.01
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
6211430000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
15.6
Net Weight (kg)
14.04
Value of Goods, CIF (USD)
$696
Value of Goods, FOB (USD)
$523
Freight Cost
22.9
Freight Value
172.49
Insurance Cost
0.22
Total Tax Paid
2301000
Acceptance Date
2023-02-24
Acceptance Number
902023000030483
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
438399
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
695.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
406751914
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
90202300003048.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-03-03
Invoice Number
EEA/580/2021-2
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
20
Other Costs
149.37
Packaging Code
PK
Payment Date
2022-03-24
Payment Form
1
Payment Value
2301000
Preprinted Number
902023000030483
Subheadings
6
Tariff Base
3455026
Tariff Percentage
40.0
Tariff Subtotal
1382000
Tariff Total
1382000
User Type
23
Value Added Tax Base
4837026
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
919000
Value Added Tax Total
919000
Verification Number
5
India
中文