Bill of Lading Number
575013109365
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
Comercializadora International Agro
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL JEANS S.A.S
CR 53 CL 77 SUR 120
NIT ID (Original Format)
800206584
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Intl Trim Services Ltd.
Shipper (Original Format)
International Trim Services Ltd
ROM 9, 7/F VENTA IND CENTRE 21-33 T
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
1050770542
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX
Item Quantity
18.18
Item Quantity Unit
KG
Gross Weight (kg)
19.15
Net Weight (kg)
18.18
Value of Goods, CIF (USD)
$1,431
Value of Goods, FOB (USD)
$1,105
Freight Cost
142.24
Freight Value
326.62
Insurance Cost
0.31
Acceptance Date
2023-01-30
Acceptance Number
902023000015061
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
7801
Customs Agent
30
Customs Code
C190
Customs Declaration
90
Customs Value
1431.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21550
Destination Providence
5
Document Identifier
405644327
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
90202300001506
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
79147
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5380.0
Number Packages
3
Other Costs
184.07
Packaging Code
PK
Payment Date
2023-01-23
Payment Form
1
Preprinted Number
902023000015061
Subheadings
2
Tariff Base
6485795
Tariff Exemption
MP1070
User Type
23
Value Added Tax Base
6485795
Verification Number
6