Bill of Lading Number
1726
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Valentina Jaramillo Inmaculada S.A.S
Consignee (Original Format)
VALENTINA JARAMILLO INMACULADA S.A.S
CR 26 69 41
NIT ID (Original Format)
900690561
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Modas Y Creaciones Angelina S.L.U.
Shipper (Original Format)
MODAS Y CREACIONES ANGELINA S.L.U.
AV. MARESME, 8-12 08918 BADALONA
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
HAWB-122044201
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
6104390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.53
Net Weight (kg)
2.28
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$116
Freight Cost
22.21
Freight Value
37.23
Insurance Cost
0.44
Total Tax Paid
294000
Acceptance Date
2022-12-13
Acceptance Number
902022000210129
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
423852
Customs Agent
1
Customs Code
C20Y
Customs Declaration
90
Customs Value
153.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
403015038
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
9.0202200021012E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-20
Invoice Number
2022006844
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
18
Other Costs
14.58
Packaging Code
PK
Payment Date
2022-11-16
Payment Form
8
Payment Value
294000
Preprinted Number
902022000210129
Subheadings
72
Tariff Base
740475
Tariff Percentage
17.47
Tariff Subtotal
129000
Tariff Total
129000
User Type
23
Value Added Tax Base
869475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
5
Spain
中文