Bill of Lading Number
6224
Shipment Date
2017-11-10
Filing Date
2017-11-10
Consignee
Km Trade S.A.S.
Consignee (Original Format)
KM TRADE S.A.S.
CL 33 A 76 101
NIT ID (Original Format)
900980317
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
My Boutique Srl Unipersonale
Shipper (Original Format)
MY BOUTIQUE S.R.L - UNIPERSONALE
VIA CALABRIA, 8 59100 PRATO (PO) -
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Truck
Transport Document
SPE01702006
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
6204690000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
23.36
Net Weight (kg)
21.03
Value of Goods, CIF (USD)
$1,239
Value of Goods, FOB (USD)
$1,127
Freight Cost
106.55
Freight Value
112.2
Insurance Cost
5.65
Total Tax Paid
1395000
Acceptance Date
2017-11-07
Acceptance Number
902017000218879
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
27072
Customs Agent
29
Customs Code
C200
Customs Declaration
90
Customs Value
1239.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
294960618
Document Type
N
Exchange Rate
3054.38
Flag Code
169
Identification Formula
90201700021887
Import Type
1
Incomex Office
99
Invoice Date
2017-10-12
Invoice Number
1761
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
17
Packaging Code
PK
Payment Date
2017-10-18
Payment Form
1
Payment Value
1395000
Preprinted Number
902017000218879
Subheadings
28
Tariff Base
3785751
Tariff Paid
568000
Tariff Percentage
15.0
Tariff Subtotal
568000
Tariff Total
568000
Total Paid
1395000
User Type
23
Value Added Tax Base
4353751
Value Added Tax Paid
827000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
827000
Value Added Tax Total
827000
Verification Number
8