Bill of Lading Number
575015242731
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Compania Comercial Curacao De Colombia S. A.
Consignee (Original Format)
COMPAnIA COMERCIAL CURACAO DE COLOMBIA S. A.
DG 36 BIS 20 74 PW
NIT ID (Original Format)
860004871
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
B&H Photo Video Inc. Njf
Shipper (Original Format)
B&H PHOTO-VIDEO
400 CEDER LN FLORENCE NJ 08515
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
Japan
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
Transport Document
8196260833
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
8543709000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX X XXXX XXXXXXXXXX XX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.47
Net Weight (kg)
1.71
Value of Goods, CIF (USD)
$2,601
Value of Goods, FOB (USD)
$2,498
Freight Cost
97.54
Freight Value
102.54
Insurance Cost
5.0
Total Tax Paid
2056000
Acceptance Date
2025-02-21
Acceptance Number
32025000288238
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
370061
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2600.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
451390347
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000288238.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
2154790970
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-02-05
Payment Form
1
Payment Value
2056000
Preprinted Number
32025000288238
Subheadings
1
Tariff Base
10822043
User Type
23
Value Added Tax Base
10822043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2056000
Value Added Tax Total
2056000
Verification Number
8