Bill of Lading Number
9600
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Colecciones Exclusivas De Textiles S. A.
Consignee (Original Format)
COLECCIONES EXCLUSIVAS DE TEXTILES S.A.S.
CR 52 7 SUR 100
NIT ID (Original Format)
890942898
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Indigo Lovers S.A
Shipper (Original Format)
INDIGO LOVERS S.A.
AV SAMUEL LEWIS. CALLE GERARDO ORTE
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
TCMU11222300223
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
5211390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
Item Quantity
16191.0
Item Quantity Unit
M2
Gross Weight (kg)
5841.0
Net Weight (kg)
5723.8
Value of Goods, CIF (USD)
$21,916
Value of Goods, FOB (USD)
$20,689
Freight Cost
1131.95
Freight Value
1227.4
Insurance Cost
12.0
Total Tax Paid
31066000
Acceptance Date
2023-04-10
Acceptance Number
902023000054257
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
447224
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
21915.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
409344790
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
90202300005425.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
CFT 216
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
165
Other Costs
83.45
Packaging Code
PK
Payment Date
2022-11-04
Payment Form
1
Payment Value
31066000
Preprinted Number
902023000054257
Subheadings
1
Tariff Base
100535027
Tariff Percentage
10.0
Tariff Subtotal
10054000
Tariff Total
10054000
User Type
23
Value Added Tax Base
110589027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21012000
Value Added Tax Total
21012000
Verification Number
3
Panama
中文