Bill of Lading Number
575015060135
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Tendenza Nova S.A.S
Consignee (Original Format)
TENDENZA NOVA S.A.S
BG GUADALETE VDA FUSCA AUT NORTE KM 21
NIT ID (Original Format)
900232961
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
25
Consignee Global HQ
Tendenza Nova S.A.S
Consignee Domestic HQ
Tendenza Nova S.A.S
Shipper
Grupo Massimo Dutti S.A.
Shipper (Original Format)
GRUPO MASSIMO DUTTI, S.A.
AVDA. DE LA DIPUTACION - EDIFICIO I
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
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
6215900000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$28
Value of Goods, FOB (USD)
$26
Freight Cost
1.52
Freight Value
1.53
Insurance Cost
0.01
Total Tax Paid
23000
Acceptance Date
2024-12-09
Acceptance Number
32024001728639
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
920418
Customs Code
C100
Customs Declaration
3
Customs Value
28.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
448087155
Document Type
N
Exchange Rate
4407.13
Flag Code
245
Identification Formula
32024001728639.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-05
Invoice Number
25-05455
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25175.0
Number Packages
59
Packaging Code
CT
Payment Date
2024-12-06
Payment Form
1
Payment Value
23000
Preprinted Number
32024001728639
Subheadings
40
Tariff Base
123488
User Type
23
Value Added Tax Base
123488
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
7