Bill of Lading Number
575010765511
Shipment Date
2020-06-24
Filing Date
2020-06-24
Consignee
Cromatex Textiles Colores Y Diseno S.A.S.
Consignee (Original Format)
CROMATEX TEXTILES COLORES Y DISEnO S.A.S.
CR 42 A 67 A 138
NIT ID (Original Format)
900569305
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Zumba Fitness
Shipper (Original Format)
ZUMBA FITNESS LLC
800 silks run suite 2310, hallandal
Carrier (Original Format)
IBERIA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
075-46711490
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7018900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXX
Item Quantity
461.0
Item Quantity Unit
U
Gross Weight (kg)
6.88
Net Weight (kg)
6.01
Value of Goods, CIF (USD)
$7,921
Value of Goods, FOB (USD)
$7,294
Freight Cost
518.24
Freight Value
627.14
Insurance Cost
74.75
Total Tax Paid
6014000
Acceptance Date
2020-04-03
Acceptance Number
902020000052728
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
242364
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7920.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
345984920
Document Type
N
Exchange Rate
3995.83
Flag Code
245
Identification Formula
90202000005272
Import Type
1
Incomex Office
99
Invoice Date
2020-02-27
Invoice Number
3085776071-022
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5360.0
Number Packages
1
Other Costs
34.15
Packaging Code
PK
Payment Date
2020-02-28
Payment Form
1
Payment Value
6014000
Preprinted Number
902020000052728
Subheadings
2
Tariff Base
31650090
User Type
23
Value Added Tax Base
31650090
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6014000
Value Added Tax Total
6014000
Verification Number
5