Bill of Lading Number
575013278229
Shipment Date
2023-04-04
Filing Date
2023-04-04
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
1051949306
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
9606220000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXX
Item Quantity
19.37
Item Quantity Unit
MIL
Gross Weight (kg)
45.5
Net Weight (kg)
33.44
Value of Goods, CIF (USD)
$1,926
Value of Goods, FOB (USD)
$1,740
Freight Cost
185.09
Freight Value
185.57
Insurance Cost
0.48
Acceptance Date
2023-04-04
Acceptance Number
902023000052496
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
27748
Customs Agent
30
Customs Code
C190
Customs Declaration
90
Customs Value
1926.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21550
Destination Providence
5
Document Identifier
408856253
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
90202300005249.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
79315
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5380.0
Number Packages
11
Packaging Code
PK
Payment Date
2023-03-26
Payment Form
1
Preprinted Number
902023000052496
Subheadings
2
Tariff Base
8912122
Tariff Exemption
MP1070
User Type
23
Value Added Tax Base
8912122
Verification Number
9