Bill of Lading Number
963609
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Abisal S.A.S.
Consignee (Original Format)
ABISAL S.A.S.
CL 15 8 12 LC 208 209 CC SHOPPING
NIT ID (Original Format)
901262974
Consignee Class
02
Consignee Province
76
Shipper
Sh Co. S.A
Shipper (Original Format)
SH INDUSTRIES COMPANY LIMITED
PH TOC-TRUMP OCEAN CLUB NIVEL 5800-
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
Truck
Transport Document
AMIACLO250723-2
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
7115900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXX
Item Quantity
6.75
Item Quantity Unit
KG
Gross Weight (kg)
7.5
Net Weight (kg)
6.75
Value of Goods, CIF (USD)
$13,599
Value of Goods, FOB (USD)
$13,136
Freight Cost
395.0
Freight Value
462.66
Insurance Cost
67.66
Total Tax Paid
10818000
Acceptance Date
2025-08-06
Acceptance Number
882025000121757
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
269731
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
13598.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
458828543
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
88202500012175
Import Type
1
Incomex Office
99
Invoice Date
2025-07-19
Invoice Number
00214
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-25
Payment Form
5
Payment Value
10818000
Preprinted Number
882025000121757
Subheadings
1
Tariff Base
56934734
User Type
23
Value Added Tax Base
56934734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10818000
Value Added Tax Total
10818000
Verification Number
3