Bill of Lading Number
4459
Shipment Date
2021-06-16
Filing Date
2021-06-16
Consignee
Ensenada S.A
Consignee (Original Format)
ENSENADA S.A
CR 43 A 5 A 113 OF 1201 ED ONE P
NIT ID (Original Format)
811005628
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Pikolinos Intercontinental S.A.
Shipper (Original Format)
PIKOLINOS INTERCONTINENTAL S.A.
C/GALILEO GALILEI, 2, ELCHE PARQUE
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
China
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
OS21/88842/1
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
6403919000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
306.0
Item Quantity Unit
2U
Gross Weight (kg)
433.47
Net Weight (kg)
390.14
Value of Goods, CIF (USD)
$20,317
Value of Goods, FOB (USD)
$20,154
Freight Cost
138.12
Freight Value
163.08
Insurance Cost
9.07
Total Tax Paid
26876000
Acceptance Date
2021-06-16
Acceptance Number
902021000082709
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
39149
Customs Agent
10
Customs Code
C200
Customs Declaration
90
Customs Value
20316.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
365217062
Document Type
N
Exchange Rate
3589.86
Flag Code
169
Identification Formula
9.020210000827E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-25
Invoice Number
3100041711
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
222
Other Costs
15.89
Packaging Code
CT
Payment Date
2021-04-05
Payment Form
5
Payment Value
26876000
Preprinted Number
902021000082709
Subheadings
2
Tariff Base
72934683
Tariff Percentage
15.0
Tariff Subtotal
10940000
Tariff Total
10940000
User Type
23
Value Added Tax Base
83874683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15936000
Value Added Tax Total
15936000
Verification Number
6
Colombia
中文