Bill of Lading Number
575015362233
Shipment Date
2025-03-21
Filing Date
2025-03-21
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
Transport Document
HAWB14004
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 XXXXXXXX XXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.34
Net Weight (kg)
3.91
Value of Goods, CIF (USD)
$204
Value of Goods, FOB (USD)
$189
Freight Cost
13.21
Freight Value
15.04
Insurance Cost
0.09
Total Tax Paid
310000
Acceptance Date
2025-03-21
Acceptance Number
882025000068456
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
15244
Customs Code
C100
Customs Declaration
88
Customs Value
204.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
452388004
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
88202500006845
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
4-165146-0325
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
12
Other Costs
1.74
Packaging Code
PK
Payment Date
2025-03-14
Payment Form
1
Payment Value
310000
Preprinted Number
882025000068456
Subheadings
10
Tariff Base
840897
Tariff Percentage
15.0
Tariff Subtotal
126000
Tariff Total
126000
User Type
23
Value Added Tax Base
966897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000
Verification Number
1