Bill of Lading Number
2767
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Almacenes Bybla S.A.S.
Consignee (Original Format)
ALMACENES BYBLA S.A.S.
CR 43 A 6 SUR 15 LC 148 CC OVIEDO
NIT ID (Original Format)
900499650
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Trans Logistique
Shipper (Original Format)
TRANS LOGISTIQUE
BATIMENT 287 - RUE DU NEGOCE - 9439
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Truck
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
6110309000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX
Item Quantity
264.0
Item Quantity Unit
U
Gross Weight (kg)
95.38
Net Weight (kg)
83.46
Value of Goods, CIF (USD)
$3,256
Value of Goods, FOB (USD)
$2,915
Freight Cost
318.02
Freight Value
341.46
Insurance Cost
11.31
Total Tax Paid
9489000
Acceptance Date
2024-12-30
Acceptance Number
902024000221107
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
576781
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3256.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
448865748
Document Type
N
Exchange Rate
4375.86
Flag Code
245
Identification Formula
90202400022110.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-10
Invoice Number
24/011995
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
12.13
Packaging Code
PK
Payment Date
2024-12-12
Payment Form
8
Payment Value
9489000
Preprinted Number
902024000221107
Subheadings
24
Tariff Base
14248719
Tariff Percentage
40.0
Tariff Subtotal
5699000
Tariff Total
5699000
User Type
23
Value Added Tax Base
19947719
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3790000
Value Added Tax Total
3790000
Verification Number
7
France
中文