Bill of Lading Number
9405
Shipment Date
2023-10-12
Filing Date
2023-10-12
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
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
6204440000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXX XX XXXXXX XX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
28.8
Value of Goods, CIF (USD)
$1,782
Value of Goods, FOB (USD)
$1,302
Freight Cost
54.25
Freight Value
480.22
Insurance Cost
0.54
Total Tax Paid
5175000
Acceptance Date
2023-10-12
Acceptance Number
902023000176406
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
486049
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1782.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
426036343
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
90202300017640.000000
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
10
Other Costs
425.43
Packaging Code
CT
Payment Date
2022-03-24
Payment Form
10
Payment Value
5175000
Preprinted Number
902023000176406
Subheadings
3
Tariff Base
7769410
Tariff Percentage
40.0
Tariff Subtotal
3108000
Tariff Total
3108000
User Type
23
Value Added Tax Base
10877410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2067000
Value Added Tax Total
2067000
Verification Number
7
India
中文