Bill of Lading Number
6029
Shipment Date
2020-02-25
Filing Date
2020-02-25
Consignee
Caja De Compensacion Familiar De Antioquia Comfama
Consignee (Original Format)
CAJA DE COMPENSACION FAMILIAR DE ANTIOQUIA COMFAMA
CR 45 49 A 16
NIT ID (Original Format)
890900841
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Ecoparque Aventura Amazonia Franquicias Sl
Shipper (Original Format)
ECOPARQUE AVENTURA AMAZONIA FRANQUICIAS SL
URB. PEÑABLANCA. CTRA. DE LOS MOLIN
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
02038
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607500000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX X XX
Item Quantity
58.73
Item Quantity Unit
KG
Gross Weight (kg)
65.16
Net Weight (kg)
58.73
Value of Goods, CIF (USD)
$1,436
Value of Goods, FOB (USD)
$1,233
Freight Cost
197.79
Freight Value
203.62
Insurance Cost
5.83
Total Tax Paid
1219000
Acceptance Date
2020-02-25
Acceptance Number
902020000032740
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
227101
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1436.4
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
339775181
Document Type
N
Exchange Rate
3403.5
Flag Code
245
Identification Formula
90202000003274
Import Type
1
Incomex Office
99
Invoice Date
2020-02-01
Invoice Number
050 2020
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
13
Packaging Code
YY
Payment Date
2020-02-05
Payment Form
10
Payment Value
1219000
Preprinted Number
902020000032740
Subheadings
18
Tariff Base
4888787
Tariff Percentage
5.0
Tariff Subtotal
244000
Tariff Total
244000
User Type
23
Value Added Tax Base
5132787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
975000
Value Added Tax Total
975000
Verification Number
2
中文
Spain
