Bill of Lading Number
575013919308
Shipment Date
2023-11-19
Filing Date
2023-11-19
Consignee
Compania De Inversiones Textiles De Moda S.A.S. Texmoda S.
Consignee (Original Format)
COMPAnIA DE INVERSIONES TEXTILES DE MODA S.A.S. - TEXMODA S.
BG GUADALETE VDA FUSCA AUT NORTE KM 21
NIT ID (Original Format)
900123408
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Consignee Global HQ
Compania De Inversiones Textiles De Moda S.A.S. Texmoda S.
Consignee Domestic HQ
Compania De Inversiones Textiles De Moda S.A.S. Texmoda S.
Shipper
Inditex Industria De Diseno Textil S.A.
Shipper (Original Format)
INDITEX INDUSTRIA DE DISEnO TEXTIL S.A.
AVDA. DE LA DIPUTACION - EDIFICIO I
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Turkey
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
Transport Document
074-62746084
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
6211420000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
4.39
Net Weight (kg)
3.51
Value of Goods, CIF (USD)
$242
Value of Goods, FOB (USD)
$215
Freight Cost
27.42
Freight Value
27.45
Insurance Cost
0.03
Total Tax Paid
655000
Acceptance Date
2023-11-19
Acceptance Number
32023001713050
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
842382
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
242.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
428286917
Document Type
N
Exchange Rate
4056.94
Flag Code
573
Identification Formula
32023001713050
Import Type
1
Incomex Office
99
Invoice Date
2023-11-17
Invoice Number
H00-000023647
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25175.0
Number Packages
204
Packaging Code
CT
Payment Date
2023-11-17
Payment Form
1
Payment Value
655000
Preprinted Number
32023001713050
Subheadings
62
Tariff Base
983565
Tariff Percentage
40.0
Tariff Subtotal
393000
Tariff Total
393000
User Type
23
Value Added Tax Base
1376565
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
262000
Value Added Tax Total
262000
Verification Number
1
中文
Spain
