Bill of Lading Number
610
Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
Extravagance S.A.S.
Consignee (Original Format)
EXTRAVAGANCE S.A.S.
C R 25 A 1 A S U R 45 L
NIT ID (Original Format)
900937359
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Alliance Express S.L.
Shipper (Original Format)
ALLIANCE EXPRESS S.L.
CALLE GALILEO GALILEI 96 ARROYOMOLI
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
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
996-13353782
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
6505009000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.39
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$110
Value of Goods, FOB (USD)
$108
Freight Cost
1.46
Freight Value
1.52
Insurance Cost
0.06
Total Tax Paid
172000
Acceptance Date
2025-05-14
Acceptance Number
902025000080545
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
602804
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
109.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
454687066
Document Type
N
Exchange Rate
4260.22
Flag Code
724
Identification Formula
90202500008054
Import Type
1
Incomex Office
99
Invoice Date
2025-04-26
Invoice Number
ASV001950
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-04-30
Payment Form
5
Payment Value
172000
Preprinted Number
902025000080545
Subheadings
24
Tariff Base
467389
Tariff Percentage
15.0
Tariff Subtotal
70000
Tariff Total
70000
User Type
23
Value Added Tax Base
537389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
102000
Value Added Tax Total
102000
Verification Number
1