Bill of Lading Number
22000005085
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Trinity International S.A.S
Consignee (Original Format)
TRINITY INTERNATIONAL S.A.S
CL 3 SUR 43 A 52 OF 1206
NIT ID (Original Format)
800060886
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Quality Gold Industria E Comercio Ltda Epp
Shipper (Original Format)
QUALITY GOLD INDUSTRIA E COMERCIO LTDA
RUA WILSON VITORIO COLLETA 387
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
729-4673-3256
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
7117190000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
129.86
Item Quantity Unit
KG
Gross Weight (kg)
175.3
Net Weight (kg)
129.86
Value of Goods, CIF (USD)
$26,820
Value of Goods, FOB (USD)
$26,067
Freight Cost
651.4
Freight Value
753.4
Insurance Cost
102.0
Total Tax Paid
24591000
Acceptance Date
2022-12-14
Acceptance Number
902022000210520
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
424074
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
26820.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
403066338
Document Type
N
Exchange Rate
4825.83
Flag Code
249
Identification Formula
9.0202200021052E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-08
Invoice Number
789/22
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-12-08
Payment Form
1
Payment Value
24591000
Preprinted Number
902022000210520
Subheadings
1
Tariff Base
129428761
User Type
23
Value Added Tax Base
129428761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24591000
Value Added Tax Total
24591000
Verification Number
6
Colombia
中文