Bill of Lading Number
9390
Filing Date
2025-08-08
Shipment Date
2025-08-08
Consignee
Luxury Home Ltda
Consignee (Original Format)
LUXURY HOME S.A.S.
CR 37 10 28 OF 203
NIT ID (Original Format)
811026895
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Luxury Home Ltda
Consignee Domestic HQ
Luxury Home Ltda
Shipper
Textil Vidal Rius S.A.
Shipper (Original Format)
TEXTIL VIDAL RIUS, S.A.
08279 AVIÑYO
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
6119859266
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407610000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXX
Item Quantity
39.1
Item Quantity Unit
M2
Gross Weight (kg)
10.8
Net Weight (kg)
9.72
Value of Goods, CIF (USD)
$226
Value of Goods, FOB (USD)
$146
Freight Cost
68.62
Freight Value
79.26
Insurance Cost
3.25
Total Tax Paid
179000
Acceptance Date
2025-08-08
Acceptance Number
902025000136740
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
77223
Customs Code
C200
Customs Declaration
90
Customs Value
225.58
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
458896242
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
90202500013674
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
4.981
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
7.39
Packaging Code
PK
Payment Date
2025-07-21
Payment Form
8
Payment Value
179000
Preprinted Number
902025000136740
Subheadings
2
Tariff Base
944438
User Type
23
Value Added Tax Base
944438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
179000
Value Added Tax Total
179000
Colombia
中文