Bill of Lading Number
4042973
Shipment Date
2023-03-01
Filing Date
2023-03-01
Consignee
Tessili La Famiglia S.A.S
Consignee (Original Format)
TESSILI LA FAMIGLIA S.A.S
CL 95 13 95 LC 004
NIT ID (Original Format)
900583898
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Debscad Haute Couture Fabrics S. L.
Shipper (Original Format)
DEBSCAD HAUTE COUTURE FABRICS, S.L.
PASEO DE LA HABANA , 169 28036
Carrier (Original Format)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
1292543
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5516240000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
4.93
Item Quantity Unit
M2
Gross Weight (kg)
1.12
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$30
Freight Cost
4.25
Freight Value
4.36
Insurance Cost
0.11
Total Tax Paid
41000
Acceptance Date
2023-03-01
Acceptance Number
32023000280795
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
393589
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
34.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
407393753
Document Type
N
Exchange Rate
4853.9
Flag Code
245
Identification Formula
32023000280795.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
69.412
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2023-02-22
Payment Form
1
Payment Value
41000
Preprinted Number
32023000280795
Subheadings
7
Tariff Base
167314
Tariff Percentage
5.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
175314
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
1