Bill of Lading Number
575014894736
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Datecsa S.A.
Consignee (Original Format)
DATECSA S.A.
CL 15 29 A 11 MD C PAR LOGISTICO
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Encompass Supply Chain Solutions
Shipper (Original Format)
ENCOMPASS SUPPLY CHAIN SOLUTIONS
PO. BOX 7834 CAROL STREAM, IL 60197
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539320000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.59
Net Weight (kg)
10.43
Value of Goods, CIF (USD)
$476
Value of Goods, FOB (USD)
$442
Freight Cost
29.89
Freight Value
34.47
Insurance Cost
0.2
Total Tax Paid
749000
Acceptance Date
2024-10-24
Acceptance Number
882024000093579
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
49372
Customs Code
C100
Customs Declaration
88
Customs Value
476.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
446398089
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
88202400009357.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-09
Invoice Number
4-162472-1024
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
11
Other Costs
4.38
Packaging Code
PK
Payment Date
2024-10-18
Payment Form
1
Payment Value
749000
Preprinted Number
882024000093579
Subheadings
12
Tariff Base
2030377
Tariff Percentage
15.0
Tariff Subtotal
305000
Tariff Total
305000
User Type
23
Value Added Tax Base
2335377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
444000
Value Added Tax Total
444000
Verification Number
4