Bill of Lading Number
9148
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Excolbi S.A.S.
Consignee (Original Format)
EXCOLBI S.A.S.
CR 70 30 A 116
NIT ID (Original Format)
900675960
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Represent Clothing
Shipper (Original Format)
REPRESENT CLOTHING LIMITED
UNIT 1 NORTHGATE CLOSE HORWICH BL6
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
BEBRU141876
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
6104620000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX X
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
19.87
Net Weight (kg)
17.88
Value of Goods, CIF (USD)
$1,987
Value of Goods, FOB (USD)
$1,909
Freight Cost
75.52
Freight Value
77.43
Insurance Cost
1.91
Total Tax Paid
5491000
Acceptance Date
2025-02-11
Acceptance Number
902025000023533
Bank Branch ID
383
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
26115
Customs Agent
5
Customs Code
C200
Customs Declaration
90
Customs Value
1986.55
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
450989320
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
90202500002353.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
IN07061
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-01-21
Payment Form
8
Payment Value
5491000
Preprinted Number
902025000023533
Subheadings
14
Tariff Base
8246149
Tariff Percentage
40.0
Tariff Subtotal
3298000
Tariff Total
3298000
User Type
23
Value Added Tax Base
11544149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2193000
Value Added Tax Total
2193000
United Kingdom
中文