Bill of Lading Number
733
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Ensenada S.A.S
Consignee (Original Format)
ENSENADA S.A.S
CR 25 A 1 31 OF 1501 ED PARQUE EMPR
NIT ID (Original Format)
811005628
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Refloy Calzados S.L.
Shipper (Original Format)
REFLOY CALZADOS, S.L.
C/. MARTIN I SOLER, 15 - 03203 ELCH
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
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
ME2208204/01
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXX XXXXX XX XXXXXXX
Item Quantity
108.0
Item Quantity Unit
2U
Gross Weight (kg)
92.22
Net Weight (kg)
83.01
Value of Goods, CIF (USD)
$3,095
Value of Goods, FOB (USD)
$3,007
Freight Cost
81.75
Freight Value
87.66
Insurance Cost
0.69
Total Tax Paid
2696000
Acceptance Date
2023-02-07
Acceptance Number
902023000019930
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
10472
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
3094.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
405992691
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
90202300001993.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-16
Invoice Number
9220618
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
5001.0
Number Packages
81
Other Costs
5.22
Packaging Code
CT
Payment Date
2022-12-31
Payment Form
5
Payment Value
2696000
Preprinted Number
902023000019930
Subheadings
2
Tariff Base
14186962
User Type
23
Value Added Tax Base
14186962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2696000
Value Added Tax Total
2696000
Verification Number
7
Spain
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