Bill of Lading Number
575015365428
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Proyectando Moda S.A.S
Consignee (Original Format)
PROYECTANDO MODA S.A.S
CR 7 16 A 03
NIT ID (Original Format)
900769471
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
20
Shipper
Heaven International Trading Inc.
Shipper (Original Format)
HEAVEN INTERNATIONAL TRADING INC
1420 GRIFFITH AVE CA 90021
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
045-11392861
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
6211430000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX X XXXXXX XXX XX XXXXXX XXXXXX XX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
54.49
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$1,260
Value of Goods, FOB (USD)
$1,200
Freight Cost
58.88
Freight Value
60.32
Insurance Cost
1.44
Total Tax Paid
3445000
Acceptance Date
2025-03-14
Acceptance Number
902025000042948
Bank Branch ID
625
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16864
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1260.32
Declaration Type
3
Declarer Verification Number
3
Deposit Code
1609
Destination Providence
20
Document Identifier
452193042
Document Type
N
Exchange Rate
4104.56
Flag Code
840
Identification Formula
90202500004294
Import Type
1
Incomex Office
99
Invoice Date
2025-03-04
Invoice Number
191
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
20001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-03-10
Payment Form
8
Payment Value
3445000
Preprinted Number
902025000042948
Subheadings
19
Tariff Base
5173059
Tariff Paid
2069000
Tariff Percentage
40.0
Tariff Subtotal
2069000
Tariff Total
2069000
Total Paid
3445000
User Type
23
Value Added Tax Base
7242059
Value Added Tax Paid
1376000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1376000
Value Added Tax Total
1376000
Verification Number
3
Colombia
中文