Bill of Lading Number
575015077151
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Inversiones Gazania Sas
Consignee (Original Format)
INVERSIONES GAZANIA SAS
CL 28 71 29
NIT ID (Original Format)
900864340
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Iluna Group
Shipper (Original Format)
ILUNA GROUP S.R.L
VIA IV NOVEMBRE 60/62 - 20012 CUGGI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Italy
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
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXX XX XXXX XX XXXX
Item Quantity
31.8
Item Quantity Unit
KG
Gross Weight (kg)
34.0
Net Weight (kg)
31.8
Value of Goods, CIF (USD)
$3,631
Value of Goods, FOB (USD)
$3,277
Freight Cost
342.5
Freight Value
353.97
Insurance Cost
11.47
Total Tax Paid
3462000
Acceptance Date
2024-12-16
Acceptance Number
902024000213652
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
574145
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3631.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
448430625
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
90202400021365.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-18
Invoice Number
3005
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-12-06
Payment Form
1
Payment Value
3462000
Preprinted Number
902024000213652
Subheadings
1
Tariff Base
15742065
User Type
23
Value Added Tax Base
15742065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2991000
Value Added Tax Total
2991000
Verification Number
3