Bill of Lading Number
575014884011
Shipment Date
2024-10-18
Filing Date
2024-10-18
Consignee
Labodigital Colombia S.A.S
Consignee (Original Format)
LABODIGITAL COLOMBIA S.A.S
CL 26 A 13 97 OF 1701
NIT ID (Original Format)
901057541
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Adorama
Shipper (Original Format)
ADORAMA
42 WEST 18TH STREET NEW YORK, NY 10
Shipper Global HQ
Adorama More Than A Camera Store Inc.
Shipper Domestic HQ
Adorama More Than A Camera Store Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
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
8507600000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12.98
Net Weight (kg)
11.69
Value of Goods, CIF (USD)
$4,095
Value of Goods, FOB (USD)
$3,885
Freight Cost
192.09
Freight Value
209.57
Insurance Cost
17.48
Total Tax Paid
3281000
Acceptance Date
2024-10-18
Acceptance Number
32024001456682
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
780122
Customs Code
C100
Customs Declaration
3
Customs Value
4094.84
Declaration Type
2
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
445981453
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001456682.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-06
Invoice Number
35294448
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-10-11
Payment Form
8
Payment Value
3281000
Preprinted Number
32024001456682
Subheadings
1
Tariff Base
17269578
User Type
23
Value Added Tax Base
17269578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3281000
Value Added Tax Total
3281000