Bill of Lading Number
575015794757
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Multimundo Corporation Sas
Consignee (Original Format)
MULTIMUNDO CORPORATION SAS
CR 21 9 31 OF 3039 CC SAN VICENT
NIT ID (Original Format)
900432626
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ebisa Operations S.A
Shipper (Original Format)
EBISA OPERATIONS SA
LOTE N.4 MANZ N.15 FRANCE FIELD ZL
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Philippines
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
99214488596
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
6205200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXX XXXXXXXXXX XXX XXXXXXXXXXX XX XX
Item Quantity
458.0
Item Quantity Unit
U
Gross Weight (kg)
153.6
Net Weight (kg)
146.56
Value of Goods, CIF (USD)
$21,657
Value of Goods, FOB (USD)
$21,092
Freight Cost
460.02
Freight Value
565.48
Insurance Cost
105.46
Total Tax Paid
57324000
Acceptance Date
2025-07-09
Acceptance Number
32025001267989
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
564874
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
21657.13
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
457610684
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001267989
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
EBOP 600008538
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
BT
Payment Date
2025-07-11
Payment Form
5
Payment Value
57324000
Preprinted Number
32025001267989
Subheadings
6
Tariff Base
86073448
Tariff Percentage
40.0
Tariff Subtotal
34429000
Tariff Total
34429000
User Type
23
Value Added Tax Base
120502448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22895000
Value Added Tax Total
22895000
Verification Number
2