Bill of Lading Number
7658
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Luxury Home Ltda
Consignee (Original Format)
LUXURY HOME S.A.S.
CR 37 10 28 OF 203
NIT ID (Original Format)
811026895
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Luxury Home Ltda
Consignee Domestic HQ
Luxury Home Ltda
Shipper
Textil Vidal Rius S.A.
Shipper (Original Format)
TEXTIL VIDAL RIUS, S.A.
08279 AVIÑYO
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
996-13402933
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
5514191000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX X
Item Quantity
960.0
Item Quantity Unit
M2
Gross Weight (kg)
149.19
Net Weight (kg)
142.94
Value of Goods, CIF (USD)
$3,824
Value of Goods, FOB (USD)
$3,250
Freight Cost
556.6
Freight Value
574.07
Insurance Cost
17.47
Total Tax Paid
2962000
Acceptance Date
2025-02-27
Acceptance Number
902025000033039
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
587935
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3823.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
451579869
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
90202500003303.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
768
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
Municipality
5001.0
Number Packages
14
Packaging Code
PK
Payment Date
2024-11-13
Payment Form
1
Payment Value
2962000
Preprinted Number
902025000033039
Subheadings
2
Tariff Base
15591733
User Type
23
Value Added Tax Base
15591733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2962000
Value Added Tax Total
2962000
Verification Number
1
Spain
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