Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Ensenada S.A.S
Consignee (Original Format)
ENSENADA S.A.S
CR 25 A 1 31 OF 1501 ED PARQUE EMPR
NIT ID (Original Format)
811005628
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Camuto Llc
Shipper (Original Format)
CAMUTO, L.L.C.
2030 NW 94TH AVENUE, MIAMI - FL. 33
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
Cambodia
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXX
Item Quantity
48.0
Item Quantity Unit
2U
Gross Weight (kg)
54.87
Net Weight (kg)
49.38
Value of Goods, CIF (USD)
$2,317
Value of Goods, FOB (USD)
$2,215
Freight Cost
100.85
Freight Value
101.31
Insurance Cost
0.46
Total Tax Paid
3715000
Acceptance Date
2025-04-16
Acceptance Number
902025000064179
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
35468
Customs Code
C100
Customs Declaration
90
Customs Value
2316.6
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
453266323
Document Type
N
Exchange Rate
4351.55
Flag Code
840
Identification Formula
90202500006417
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
0657
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Form
1
Payment Value
3715000
Preprinted Number
902025000064179
Subheadings
4
Tariff Base
10080801
Tariff Percentage
15.0
Tariff Subtotal
1512000
Tariff Total
1512000
User Type
23
Value Added Tax Base
11592801
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2203000
Value Added Tax Total
2203000
Verification Number
8