Bill of Lading Number
2249
Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Silver Line Express S.A.S.
Consignee (Original Format)
SILVER LINE EXPRESS S.A.S.
CR 50 50 28 OF 328
NIT ID (Original Format)
901630408
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Brands Mart Zona Tibre S A
Shipper (Original Format)
BRANDS MART ZONA TIBRE S,A
R.U.C. 2351224-1-7 97788 D.V 83
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
111-60437414
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXX XXXXXX XX XX
Item Quantity
420.0
Item Quantity Unit
2U
Gross Weight (kg)
427.36
Net Weight (kg)
384.63
Value of Goods, CIF (USD)
$6,060
Value of Goods, FOB (USD)
$4,959
Freight Cost
1092.14
Freight Value
1101.09
Insurance Cost
8.95
Total Tax Paid
8962000
Acceptance Date
2025-07-18
Acceptance Number
902025000122132
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
615881
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
6059.79
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
5
Document Identifier
458132489
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
90202500012213
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
ES0281
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5360.0
Number Packages
137
Packaging Code
YY
Payment Date
2025-07-08
Payment Form
1
Payment Value
8962000
Preprinted Number
902025000122132
Subheadings
2
Tariff Base
24320967
Tariff Percentage
15.0
Tariff Subtotal
3648000
Tariff Total
3648000
User Type
23
Value Added Tax Base
27968967
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5314000
Value Added Tax Total
5314000
Verification Number
3