Bill of Lading Number
232438
Shipment Date
2023-09-19
Filing Date
2023-09-19
Consignee
C.I.A Miguel Caballero Sas
Consignee (Original Format)
C.I.A MIGUEL CABALLERO SAS
KM 1 5 VIA SIBERIA PAR INDUSTRIAL LA F
NIT ID (Original Format)
900127140
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Top Skin Gloves S.L.
Shipper (Original Format)
TOP SKING GLOVES S.L.
BALMES 31, 08960 SANT JUST DEVERN
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
235-65357961
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
6216001000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XXX XXXX XXXXXX XXX XXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX
Item Quantity
140.0
Item Quantity Unit
2U
Gross Weight (kg)
20.34
Net Weight (kg)
20.34
Value of Goods, CIF (USD)
$1,379
Value of Goods, FOB (USD)
$1,260
Freight Cost
109.17
Freight Value
119.25
Insurance Cost
10.08
Total Tax Paid
3607000
Acceptance Date
2023-09-19
Acceptance Number
32023001321752
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
651974
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1379.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
974
Destination Providence
25
Document Identifier
423218584
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001321752.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-16
Invoice Number
070-2023
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25214.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-04-18
Payment Form
1
Payment Value
3607000
Preprinted Number
32023001321752
Subheadings
2
Tariff Base
5415749
Tariff Percentage
40.0
Tariff Subtotal
2166000
Tariff Total
2166000
User Type
23
Value Added Tax Base
7581749
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1441000
Value Added Tax Total
1441000
Verification Number
1
Spain
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