Bill of Lading Number
4053519
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Moda Adorable S.A.S
Consignee (Original Format)
MODA ADORABLE S.A.S
CARRERA 13 138 41 APARTAMENTO 1103
NIT ID (Original Format)
901675021
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aretex S.A.U.
Shipper (Original Format)
ARETEX , S.A.U.
RIAL DE SA CLAVELLA ,89 08350 ARENY
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
Truck
Transport Document
00005953
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
6115950000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX X X
Item Quantity
1338.0
Item Quantity Unit
2U
Gross Weight (kg)
80.69
Net Weight (kg)
72.25
Value of Goods, CIF (USD)
$6,025
Value of Goods, FOB (USD)
$5,369
Freight Cost
593.98
Freight Value
655.82
Insurance Cost
26.85
Total Tax Paid
5436000
Acceptance Date
2023-03-17
Acceptance Number
32023000374644
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
414925
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6025.18
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
408395213
Document Type
N
Exchange Rate
4748.61
Flag Code
245
Identification Formula
32023000374644.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
200056
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
2817
Other Costs
34.99
Packaging Code
PK
Payment Date
2023-03-02
Payment Form
8
Payment Value
5436000
Preprinted Number
32023000374644
Subheadings
6
Tariff Base
28611230
User Type
23
Value Added Tax Base
28611230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5436000
Value Added Tax Total
5436000
Verification Number
3
Colombia
中文