Bill of Lading Number
7029
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADAS
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Nuggela & Sule S.L.
Shipper (Original Format)
NUGGELA & SULE, S.L.
VALENZUELA 62 8014 MADRID
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
C.I. IBLU S.A.S.
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
F186893
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304200000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX X XXX
Item Quantity
10.08
Item Quantity Unit
KG
Gross Weight (kg)
11.09
Net Weight (kg)
10.08
Value of Goods, CIF (USD)
$4,200
Value of Goods, FOB (USD)
$3,764
Freight Cost
233.29
Freight Value
435.16
Insurance Cost
15.08
Total Tax Paid
3254000
Acceptance Date
2025-02-27
Acceptance Number
902025000033218
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
18273
Customs Code
C200
Customs Declaration
90
Customs Value
4199.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
451580275
Document Type
R
Exchange Rate
4077.56
Flag Code
724
Identification Formula
90202500003321.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-04
Invoice Number
FV250161
Legal Representative Document
890932279.000000
Legal Representative Name
C.I. IBLU S.A.S.
License Number
50022520.000000
Municipality
5001.0
Number Packages
1
Other Costs
186.79
Packaging Code
CT
Payment Date
2025-02-10
Payment Form
10
Payment Value
3254000
Preprinted Number
902025000033218
Subheadings
2
Tariff Base
17123836
User Type
23
Value Added Tax Base
17123836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3254000
Value Added Tax Total
3254000
Verification Number
7