Bill of Lading Number
575015049939
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Compania De Inversiones Textiles De Moda S.A.S. Texmoda S.
Consignee (Original Format)
COMPAnIA DE INVERSIONES TEXTILES DE MODA S.A.S. - TEXMODA S.
BG GUADALETE VDA FUSCA AUT NORTE KM 21
NIT ID (Original Format)
900123408
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Consignee Global HQ
Tematextil Sas
Consignee Domestic HQ
Tematextil Sas
Shipper
Tempe S.A.
Shipper (Original Format)
TEMPE S.A.
AVDA. DE LA DIPUTACION - EDIFICIO I
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
India
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
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
4202220020
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.8
Net Weight (kg)
2.31
Value of Goods, CIF (USD)
$105
Value of Goods, FOB (USD)
$94
Freight Cost
10.61
Freight Value
10.62
Insurance Cost
0.01
Total Tax Paid
170000
Acceptance Date
2024-12-06
Acceptance Number
32024001715721
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
913870
Customs Code
C100
Customs Declaration
3
Customs Value
104.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
448006171
Document Type
N
Exchange Rate
4406.16
Flag Code
245
Identification Formula
32024001715721.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-04
Invoice Number
28-03943
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25175.0
Number Packages
75
Packaging Code
CT
Payment Date
2024-12-04
Payment Form
1
Payment Value
170000
Preprinted Number
32024001715721
Subheadings
99
Tariff Base
462250
Tariff Percentage
15.0
Tariff Subtotal
69000
Tariff Total
69000
User Type
23
Value Added Tax Base
531250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
4