Bill of Lading Number
4783
Shipment Date
2019-05-30
Filing Date
2019-05-30
Consignee
Moda Rapsodia Colombia Sociedad Por Acciones Simplificada
Consignee (Original Format)
MODA RAPSODIA COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
TV 21 98 05
NIT ID (Original Format)
900476791
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Moda Rapsodia Paraguay S.A
Shipper (Original Format)
MODA RAPSODIA PARAGUAY S.A.
HUMAITA ESQ. NTRA. SRA. DE LA ASUNC
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
Paraguay
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Paraguay
Transport Method
Truck
Transport Document
ASUMDE145-067944
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
6206300000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
2.8
Net Weight (kg)
2.37
Value of Goods, CIF (USD)
$305
Value of Goods, FOB (USD)
$289
Freight Cost
15.77
Freight Value
16.41
Insurance Cost
0.64
Total Tax Paid
379000
Acceptance Date
2019-05-30
Acceptance Number
902019000112072
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
184182
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
305.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
323230512
Document Type
N
Exchange Rate
3368.76
Flag Code
169
Identification Formula
90201900011207
Import Type
1
Incomex Office
99
Invoice Date
2019-05-08
Invoice Number
0000126
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2019-05-17
Payment Form
1
Payment Value
379000
Preprinted Number
902019000112072
Subheadings
17
Tariff Base
1027640
Tariff Percentage
15.0
Tariff Subtotal
154000
Tariff Total
154000
User Type
23
Value Added Tax Base
1181640
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
225000
Value Added Tax Total
225000
Verification Number
2
Paraguay
中文