Bill of Lading Number
575013521194
Shipment Date
2023-06-27
Filing Date
2023-06-27
Consignee
Diseno Y Oro Orfebres Ltda
Consignee (Original Format)
DISENO Y ORO ORFEBRES S.A.S
CR 14 93 B 32 OF 306
NIT ID (Original Format)
800165235
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Lux Square S.L
Shipper (Original Format)
LUX SQUARE S.L.
Calle Escalonia 17 3,1-2, Las Rozas
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Spain
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
772498763870
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
7113190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XX XXXXX XXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXXXX
Item Quantity
0.52
Item Quantity Unit
KG
Gross Weight (kg)
0.91
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$32,049
Value of Goods, FOB (USD)
$31,823
Freight Cost
145.59
Freight Value
225.59
Insurance Cost
80.0
Total Tax Paid
25054000
Acceptance Date
2023-06-27
Acceptance Number
32023000865657
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
538912
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
32048.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
413447352
Document Type
N
Exchange Rate
4114.39
Flag Code
249
Identification Formula
32023000865657.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-12
Invoice Number
140
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2023-06-20
Payment Form
1
Payment Value
25054000
Preprinted Number
32023000865657
Subheadings
1
Tariff Base
131861591
User Type
23
Value Added Tax Base
131861591
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25054000
Value Added Tax Total
25054000
Spain
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