Bill of Lading Number
4415114
Shipment Date
2024-10-31
Filing Date
2024-10-31
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 SA 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
779120137030
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
6111901000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XX XX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
3.29
Net Weight (kg)
2.96
Value of Goods, CIF (USD)
$299
Value of Goods, FOB (USD)
$260
Freight Cost
34.75
Freight Value
38.15
Insurance Cost
3.4
Total Tax Paid
245000
Acceptance Date
2024-10-31
Acceptance Number
32024001526386
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
215210
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
298.52
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
446604257
Document Type
N
Exchange Rate
4311.83
Flag Code
249
Identification Formula
32024001526386.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-09
Invoice Number
A/2789
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
214
Packaging Code
PK
Payment Date
2024-10-09
Payment Form
1
Payment Value
245000
Preprinted Number
32024001526386
Subheadings
4
Tariff Base
1287167
User Type
23
Value Added Tax Base
1287167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
245000
Value Added Tax Total
245000
Verification Number
6
Spain
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