Bill of Lading Number
9496
Shipment Date
2025-09-17
Filing Date
2025-09-17
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
Cambodia
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
230-66685511
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
6105100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XX
Item Quantity
482.0
Item Quantity Unit
U
Gross Weight (kg)
156.45
Net Weight (kg)
137.2
Value of Goods, CIF (USD)
$14,229
Value of Goods, FOB (USD)
$14,007
Freight Cost
199.78
Freight Value
221.78
Insurance Cost
17.7
Total Tax Paid
36988000
Acceptance Date
2025-09-17
Acceptance Number
902025000164856
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
629501
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
14228.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
25
Document Identifier
461097080
Document Type
N
Exchange Rate
3903.18
Flag Code
591
Identification Formula
90202500016485
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
600009013
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25758.0
Number Packages
74
Other Costs
4.3
Packaging Code
YY
Payment Date
2025-08-28
Payment Form
5
Payment Value
36988000
Preprinted Number
902025000164856
Subheadings
28
Tariff Base
55537724
Tariff Percentage
40.0
Tariff Subtotal
22215000
Tariff Total
22215000
User Type
23
Value Added Tax Base
77752724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14773000
Value Added Tax Total
14773000