Bill of Lading Number
575015536363
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Tematextil Sas
Consignee (Original Format)
TEMATEXTIL SAS
BG GUADALETE VDA FUSCA AUT NORTE KM 21
NIT ID (Original Format)
900467959
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Consignee Global HQ
Tematextil Sas
Consignee Domestic HQ
Tematextil Sas
Shipper
Oysho Espana S.A.
Shipper (Original Format)
OYSHO ESPAnA S.A,
AVDA. DE LA DIPUTACION - EDIFICIO I
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
729-46391133
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
6114300000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XX XXXXXX XX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
7.16
Net Weight (kg)
5.84
Value of Goods, CIF (USD)
$399
Value of Goods, FOB (USD)
$378
Freight Cost
21.14
Freight Value
21.16
Insurance Cost
0.02
Total Tax Paid
1122000
Acceptance Date
2025-05-05
Acceptance Number
32025000902306
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
344343
Customs Code
C100
Customs Declaration
3
Customs Value
398.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
453852580
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000902306
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
25-01106
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25175.0
Number Packages
15
Packaging Code
CT
Payment Date
2025-05-02
Payment Form
1
Payment Value
1122000
Preprinted Number
32025000902306
Subheadings
26
Tariff Base
1683876
Tariff Percentage
40.0
Tariff Subtotal
674000
Tariff Total
674000
User Type
23
Value Added Tax Base
2357876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
448000
Value Added Tax Total
448000
Verification Number
9
Colombia
中文