Bill of Lading Number
23000001337
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Jewelry Hand Made S.A.S
Consignee (Original Format)
JEWELRY HAND MADE S.A.S
CL 45 53 50 P 14 OF 1403
NIT ID (Original Format)
811034842
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Quality Gold Industria E Comercio Ltda Epp
Shipper (Original Format)
QUALITY GOLD INDUSTRIA E COMERCIO LTDA
RUA WILSON VITORIO COLLETA 387
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
72946773241
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
7113200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
28.42
Item Quantity Unit
KG
Gross Weight (kg)
29.3
Net Weight (kg)
28.42
Value of Goods, CIF (USD)
$6,157
Value of Goods, FOB (USD)
$5,784
Freight Cost
322.5
Freight Value
372.5
Insurance Cost
50.0
Total Tax Paid
5306000
Acceptance Date
2023-04-25
Acceptance Number
902023000063919
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
449602
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6156.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
409936270
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
90202300006391.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
801/23
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-19
Payment Form
1
Payment Value
5306000
Preprinted Number
902023000063919
Subheadings
1
Tariff Base
27925709
User Type
23
Value Added Tax Base
27925709
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5306000
Value Added Tax Total
5306000
Verification Number
3
Colombia
中文