Bill of Lading Number
4210
Shipment Date
2025-08-14
Filing Date
2025-08-14
Consignee
Ebicol S.A.S.
Consignee (Original Format)
EBICOL S.A.S.
CARR NACIONAL 50 C VIA BRICEÑO SOPO VDA
NIT ID (Original Format)
900386457
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Ebisa Operations S.A
Shipper (Original Format)
EBISA OPERATIONS, S.A.
LOTE NO.4 MANZANA NO.15 FRANCE FIEL
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
230-66447393
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
6106100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
15.05
Net Weight (kg)
13.26
Value of Goods, CIF (USD)
$1,030
Value of Goods, FOB (USD)
$1,006
Freight Cost
22.24
Freight Value
23.53
Insurance Cost
0.98
Total Tax Paid
2777000
Acceptance Date
2025-08-14
Acceptance Number
902025000140942
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
621789
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1029.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
25
Document Identifier
459198738
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
90202500014094
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
600008735
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25758.0
Number Packages
75
Other Costs
0.31
Packaging Code
YY
Payment Date
2025-07-18
Payment Form
5
Payment Value
2777000
Preprinted Number
902025000140942
Subheadings
28
Tariff Base
4169089
Tariff Percentage
40.0
Tariff Subtotal
1668000
Tariff Total
1668000
User Type
23
Value Added Tax Base
5837089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1109000
Value Added Tax Total
1109000
Verification Number
8