Bill of Lading Number
9969
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Sueno De Playa S.A.S
Consignee (Original Format)
SUEnO DE PLAYA S.A.S
CR 45 A 66 A 154 BG 202
NIT ID (Original Format)
901350111
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Grupo Moda Estilmar SA
Shipper (Original Format)
GRUPO DE MODA ESTILMAR S.A.
CRTA DE MATA 115-08304 MATARO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Spain
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
EAMAD24101177-1
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6004100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXX XXXX
Item Quantity
113.22
Item Quantity Unit
KG
Gross Weight (kg)
117.0
Net Weight (kg)
113.22
Value of Goods, CIF (USD)
$4,856
Value of Goods, FOB (USD)
$4,271
Freight Cost
535.0
Freight Value
585.0
Insurance Cost
50.0
Total Tax Paid
4129000
Acceptance Date
2024-11-19
Acceptance Number
902024000195271
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
567479
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4855.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
447379125
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
90202400019527.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
22113210
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5360.0
Number Packages
7
Packaging Code
PK
Payment Date
2024-10-31
Payment Form
1
Payment Value
4129000
Preprinted Number
902024000195271
Subheadings
1
Tariff Base
21731936
User Type
23
Value Added Tax Base
21731936
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4129000
Value Added Tax Total
4129000
Verification Number
9