Bill of Lading Number
2932
Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Cueros Velez S.A.S
Consignee (Original Format)
CUEROS VELEZ S.A.S
CL 29 CR 52 115
NIT ID (Original Format)
800191700
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Isha Fashions
Shipper (Original Format)
ISHA FASHIONS
A-49, BHIMSEN DHINGRA MARG, KIRTI N
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Truck
Transport Document
CFSDEL05165
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506990000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXX XXXX XXXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
197.01
Net Weight (kg)
169.84
Value of Goods, CIF (USD)
$8,352
Value of Goods, FOB (USD)
$6,965
Freight Cost
1341.99
Freight Value
1386.71
Insurance Cost
1.25
Total Tax Paid
12352000
Acceptance Date
2025-07-18
Acceptance Number
902025000122505
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
68819
Customs Code
C200
Customs Declaration
90
Customs Value
8352.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
458131868
Document Type
N
Exchange Rate
4013.5
Flag Code
591
Identification Formula
90202500012250
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
IF/216/2025-26
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
147
Other Costs
43.47
Packaging Code
CT
Payment Date
2025-07-03
Payment Form
1
Payment Value
12352000
Preprinted Number
902025000122505
Subheadings
4
Tariff Base
33520913
Tariff Percentage
15.0
Tariff Subtotal
5028000
Tariff Total
5028000
User Type
23
Value Added Tax Base
38548913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7324000
Value Added Tax Total
7324000
Verification Number
1
India
中文