Bill of Lading Number
7809
Filing Date
2025-07-30
Shipment Date
2025-07-30
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)
INTEGRAL DE CARGA CARGRANEL S.A.S.
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
TMME250102
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
3305900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXX XXX XXX
Item Quantity
2199.99
Item Quantity Unit
KG
Gross Weight (kg)
2435.61
Net Weight (kg)
2199.99
Value of Goods, CIF (USD)
$70,203
Value of Goods, FOB (USD)
$68,526
Freight Cost
966.11
Freight Value
1676.87
Insurance Cost
10.43
Total Tax Paid
54199000
Acceptance Date
2025-07-30
Acceptance Number
902025000130625
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
73730
Customs Code
C200
Customs Declaration
90
Customs Value
70202.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
458622953
Document Type
R
Exchange Rate
4063.31
Flag Code
470
Identification Formula
90202500013062
Import Type
1
Incomex Office
3
Invoice Date
2025-06-23
Invoice Number
FV250700
Legal Representative Document
890932279.000000
Legal Representative Name
C.I. IBLU S.A.S.
License Number
50103167.000000
Municipality
5001.0
Number Packages
8
Other Costs
700.33
Packaging Code
CT
Payment Date
2025-06-28
Payment Form
10
Payment Value
54199000
Preprinted Number
902025000130625
Subheadings
3
Tariff Base
285255617
User Type
23
Value Added Tax Base
285255617
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54199000
Value Added Tax Total
54199000
Verification Number
5