Bill of Lading Number
575015716449
Filing Date
2025-07-08
Shipment Date
2025-07-08
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
HAWB14182
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 XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.81
Net Weight (kg)
2.53
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$109
Freight Cost
11.18
Freight Value
12.51
Insurance Cost
0.05
Total Tax Paid
177000
Acceptance Date
2025-07-08
Acceptance Number
882025000107258
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
37503
Customs Code
C100
Customs Declaration
88
Customs Value
121.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
457525735
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
88202500010725
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
4-166878-0625
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
16
Other Costs
1.28
Packaging Code
PK
Payment Date
2025-06-20
Payment Form
1
Payment Value
177000
Preprinted Number
882025000107258
Subheadings
18
Tariff Base
481694
Tariff Percentage
15.0
Tariff Subtotal
72000
Tariff Total
72000
User Type
23
Value Added Tax Base
553694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
7