Bill of Lading Number
4512380
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Moda Adorable S.A.S
Consignee (Original Format)
MODA ADORABLE S.A.S
CARRERA 13 138 41 APARTAMENTO 1103
NIT ID (Original Format)
901675021
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Faditexma Sl
Shipper (Original Format)
FADITEXMA S.L
CALLE IBROS 24, POL. INDUSTRIAL FRA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
880136969033
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
6209200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXXXXXXXXXX XXXXX XX XXXXXX XXXX XXXXXX XX XXXXX XXXXXXXXXXX XXX XXXXXXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.38
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$23
Freight Cost
3.61
Freight Value
4.0
Insurance Cost
0.39
Total Tax Paid
21000
Acceptance Date
2025-04-11
Acceptance Number
32025000805871
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
442091
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
26.58
Declaration Type
2
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
453064141
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000805871
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
A/1397
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
473
Packaging Code
PK
Payment Date
2025-03-28
Payment Form
1
Payment Value
21000
Preprinted Number
32025000805871
Subheadings
4
Tariff Base
109776
User Type
23
Value Added Tax Base
109776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
9
Spain
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