Bill of Lading Number
575015111670
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Mx Textil S.A.S.
Consignee (Original Format)
MX-TEXTIL S.A.S.
CR 50 F F 8 SUR 27 OF 215
NIT ID (Original Format)
830087754
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Fill & Co Srl
Shipper (Original Format)
Fill & Co. S.r.l.
Via Belvedere, 26 - 20862 - Arcore
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
20231087836
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4008212900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX
Item Quantity
197.1
Item Quantity Unit
KG
Gross Weight (kg)
217.0
Net Weight (kg)
197.1
Value of Goods, CIF (USD)
$2,394
Value of Goods, FOB (USD)
$1,551
Freight Cost
641.52
Freight Value
842.51
Insurance Cost
70.0
Total Tax Paid
3250000
Acceptance Date
2024-12-27
Acceptance Number
902024000220176
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
576368
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2393.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
448784653
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
90202400022017.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
752/2024
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
6
Other Costs
130.99
Packaging Code
PK
Payment Date
2024-12-13
Payment Form
1
Payment Value
3250000
Preprinted Number
902024000220176
Subheadings
1
Tariff Base
10518412
Tariff Percentage
10.0
Tariff Subtotal
1052000
Tariff Total
1052000
User Type
23
Value Added Tax Base
11570412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2198000
Value Added Tax Total
2198000
Verification Number
8
Italy
中文