Bill of Lading Number
575006443151
Shipment Date
2015-10-05
Filing Date
2015-10-05
Consignee
Valentina Jaramillo Inmaculada S.A.S
Consignee (Original Format)
VALENTINA JARAMILLO INMACULADA S.A.S
ED BCH OF 702
NIT ID (Original Format)
900690561
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Today Fashion Pronto Moda S.L.
Shipper (Original Format)
TODAY FASHION PRONTO MODA, S.L.
C/TRAFALGAR, 19, BJ 08010 BARCELONA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Italy
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
5689202
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
6104430000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.45
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$160
Freight Cost
12.03
Freight Value
13.29
Insurance Cost
0.4
Total Tax Paid
83000
Acceptance Date
2015-09-26
Acceptance Number
902015000192099
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
31890
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
173.72
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
254295492
Document Type
N
Exchange Rate
2975.13
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-12
Invoice Number
2015001201
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
0.86
Packaging Code
CT
Payment Date
2015-09-28
Payment Form
1
Payment Value
83000
Preprinted Number
902015000192099
Subheadings
25
Tariff Base
516840
Total Paid
83000
User Type
23
Value Added Tax Base
516840
Value Added Tax Paid
83000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
5