Bill of Lading Number
019000006332
Shipment Date
2019-06-04
Filing Date
2019-06-04
Consignee
Muriel Yepes Nancy Lucia
Consignee (Original Format)
MURIEL YEPES NANCY LUCIA
CR 51 45 75 LC 108
NIT ID (Original Format)
42993781
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Roma Prata Bijuterias Ltda Me
Shipper (Original Format)
ROMA PRATA BIJOUTERIAS LDTA-ME
VIA LUIZ VARGA 3185 LIMERIA- SP- B
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
72961036673
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
7117900000
Goods Shipped
XXX XXXXXX XXXXXXX XX XXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXX
Item Quantity
66.0
Item Quantity Unit
KG
Gross Weight (kg)
71.65
Net Weight (kg)
66.0
Value of Goods, CIF (USD)
$1,340
Value of Goods, FOB (USD)
$980
Freight Cost
354.4
Freight Value
359.31
Insurance Cost
4.91
Total Tax Paid
1658000
Acceptance Date
2019-06-04
Acceptance Number
902019000113490
Bank Branch ID
331
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
2748
Customs Agent
32
Customs Code
C100
Customs Declaration
90
Customs Value
1339.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
11218660
Document Type
N
Exchange Rate
3357.82
Flag Code
169
Identification Formula
90201900011349
Import Type
1
Incomex Office
99
Invoice Date
2019-05-21
Invoice Number
000.003.586
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-05-24
Payment Form
1
Payment Value
1658000
Preprinted Number
902019000113490
Subheadings
1
Tariff Base
4497800
Tariff Paid
675000
Tariff Percentage
15.0
Tariff Subtotal
675000
Tariff Total
675000
Total Paid
1658000
Value Added Tax Base
5172800
Value Added Tax Paid
983000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
983000
Value Added Tax Total
983000
Verification Number
6
Colombia
中文