Bill of Lading Number
575007866005
Shipment Date
2017-05-16
Filing Date
2017-05-16
Consignee
Texart Sas
Consignee (Original Format)
TEXART SAS
BG GUADALETE VDA FUSCA AUT NORTE KM 21
NIT ID (Original Format)
900207085
Consignee Class
P
Consignee Province
25
Consignee Global HQ
Texart Sas
Consignee Domestic HQ
Texart Sas
Shipper
Stradivarius Espana S.A.
Shipper (Original Format)
STRADIVARIUS ESPAnA, S.A.
PG.INDUSTRIAL.BERENGUER II 08650 SA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
72976366091
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
4202920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.08
Net Weight (kg)
1.02
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$25
Freight Cost
1.53
Freight Value
1.56
Insurance Cost
0.01
Total Tax Paid
29000
Acceptance Date
2017-05-15
Acceptance Number
902017000091166
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
20100
Customs Agent
37
Customs Code
C100
Customs Declaration
90
Customs Value
26.47
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
284242543
Document Type
N
Exchange Rate
2933.92
Flag Code
169
Identification Formula
90201700009116
Import Type
1
Incomex Office
99
Invoice Date
2017-05-15
Invoice Number
42-01197
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25175.0
Number Packages
43
Other Costs
0.02
Packaging Code
CT
Payment Date
2017-05-15
Payment Form
1
Payment Value
29000
Preprinted Number
902017000091166
Subheadings
42
Tariff Base
77661
Tariff Percentage
15.0
Tariff Subtotal
12000
Tariff Total
12000
User Type
23
Value Added Tax Base
89661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
5