Bill of Lading Number
210
Shipment Date
2024-10-17
Filing Date
2024-10-17
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 (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
23130170886
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
6403919000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
144.0
Item Quantity Unit
2U
Gross Weight (kg)
155.22
Net Weight (kg)
117.29
Value of Goods, CIF (USD)
$5,481
Value of Goods, FOB (USD)
$5,398
Freight Cost
82.4
Freight Value
83.63
Insurance Cost
1.23
Total Tax Paid
4392000
Acceptance Date
2024-10-17
Acceptance Number
902024000173154
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
98045
Customs Code
C200
Customs Declaration
90
Customs Value
5481.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
445968181
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
90202400017315.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-24
Invoice Number
9240217
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
115
Packaging Code
PK
Payment Date
2024-08-19
Payment Form
8
Payment Value
4392000
Preprinted Number
902024000173154
Subheadings
2
Tariff Base
23117509
User Type
23
Value Added Tax Base
23117509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4392000
Value Added Tax Total
4392000
Verification Number
1
Spain
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