Shipment Date
2025-08-27
Filing Date
2025-08-27
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)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
Cambodia
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
6403999000
Goods Shipped
XX XXXXXXXXXXX X XXXXXX XXX XXXXXX X XXXXXX XXXXXX X XXXXXXXXXXX X XX X XX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXX
Item Quantity
89.0
Item Quantity Unit
2U
Gross Weight (kg)
123.29
Net Weight (kg)
110.96
Value of Goods, CIF (USD)
$4,761
Value of Goods, FOB (USD)
$4,583
Freight Cost
176.09
Freight Value
177.04
Insurance Cost
0.95
Total Tax Paid
7077000
Acceptance Date
2025-08-27
Acceptance Number
902025000150119
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
85376
Customs Code
C100
Customs Declaration
90
Customs Value
4760.52
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
459892495
Document Type
N
Exchange Rate
4034.18
Flag Code
840
Identification Formula
90202500015011
Import Type
1
Incomex Office
99
Invoice Date
2025-08-14
Invoice Number
0661
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
5001.0
Number Packages
8
Packaging Code
YY
Payment Form
1
Payment Value
7077000
Preprinted Number
902025000150119
Subheadings
3
Tariff Base
19204795
Tariff Percentage
15.0
Tariff Subtotal
2881000
Tariff Total
2881000
User Type
23
Value Added Tax Base
22085795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4196000
Value Added Tax Total
4196000
Verification Number
2