Bill of Lading Number
284695
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S
CR 12 89 28 P 3
NIT ID (Original Format)
860508382
Consignee Class
02
Consignee Province
11
Shipper
Samsonite Panama S.A.
Shipper (Original Format)
SAMSONITE PANAMA, S.A.
P.H. BLUE BUSINESS CENTER PISO 5 OF
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
WES431168
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
4202121090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX X XXX X XXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
27.46
Net Weight (kg)
24.71
Value of Goods, CIF (USD)
$1,636
Value of Goods, FOB (USD)
$1,551
Freight Cost
81.91
Freight Value
84.55
Insurance Cost
2.64
Total Tax Paid
2432000
Acceptance Date
2025-08-26
Acceptance Number
32025001552547
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
400075
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1635.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
459893058
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001552547
Import Type
1
Incomex Office
99
Invoice Date
2025-07-30
Invoice Number
628278561
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-08-08
Payment Form
8
Payment Value
2432000
Preprinted Number
32025001552547
Subheadings
17
Tariff Base
6598628
Tariff Paid
990000
Tariff Percentage
15.0
Tariff Subtotal
990000
Tariff Total
990000
Total Paid
2432000
User Type
23
Value Added Tax Base
7588628
Value Added Tax Paid
1442000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1442000
Value Added Tax Total
1442000
Verification Number
1