Bill of Lading Number
2067
Shipment Date
2022-11-29
Filing Date
2022-11-29
Consignee
Almacenes Bybla S.A.S.
Consignee (Original Format)
ALMACENES BYBLA S.A.S.
CR 43 A 6 SUR 15 LC 148 CC OVIEDO
NIT ID (Original Format)
900499650
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
S.A.R.L. Js Millenium Envies
Shipper (Original Format)
S.A.R.L JS MILLENIIUM-ENVIES
5 RUE SAINT GOBAIN CIFA 3 LOT 3032
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Truck
Transport Document
2200000141
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
6204430000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX X XXXXXXX XX X XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XX
Item Quantity
168.0
Item Quantity Unit
U
Gross Weight (kg)
61.36
Net Weight (kg)
51.79
Value of Goods, CIF (USD)
$2,965
Value of Goods, FOB (USD)
$2,674
Freight Cost
283.51
Freight Value
290.96
Insurance Cost
7.45
Total Tax Paid
5861000
Acceptance Date
2022-11-28
Acceptance Number
902022000199997
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
420524
Customs Agent
1
Customs Code
C20Y
Customs Declaration
90
Customs Value
2964.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
402441683
Document Type
N
Exchange Rate
4875.91
Flag Code
245
Identification Formula
9.0202200019999E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-19
Invoice Number
FK4967
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
50
Packaging Code
PK
Payment Date
2022-10-10
Payment Form
5
Payment Value
5861000
Preprinted Number
902022000199997
Subheadings
29
Tariff Base
14456049
Tariff Percentage
18.1
Tariff Subtotal
2617000
Tariff Total
2617000
User Type
23
Value Added Tax Base
17073049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3244000
Value Added Tax Total
3244000
France
中文