Bill of Lading Number
6147
Shipment Date
2025-02-04
Filing Date
2025-02-04
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)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Brazil
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
Truck
Transport Document
EAMIA2501264-2
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 XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
120.0
Item Quantity Unit
2U
Gross Weight (kg)
122.66
Net Weight (kg)
110.4
Value of Goods, CIF (USD)
$4,731
Value of Goods, FOB (USD)
$4,524
Freight Cost
205.84
Freight Value
206.79
Insurance Cost
0.95
Total Tax Paid
7270000
Acceptance Date
2025-02-04
Acceptance Number
902025000019017
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
10772
Customs Code
C200
Customs Declaration
90
Customs Value
4731.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
450693614
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
90202500001901.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-07
Invoice Number
0649A
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-01-16
Payment Form
1
Payment Value
7270000
Preprinted Number
902025000019017
Subheadings
5
Tariff Base
19729276
Tariff Percentage
15.0
Tariff Subtotal
2959000
Tariff Total
2959000
User Type
23
Value Added Tax Base
22688276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4311000
Value Added Tax Total
4311000
Verification Number
4
United States
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