Bill of Lading Number
575014786498
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Sercarga Aduaneros Sas
Consignee (Original Format)
SERCARGA ADUANEROS SAS
CR 104 15 A 90 IN 8 CASA 9
NIT ID (Original Format)
900927212
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
B&H Photo
Shipper (Original Format)
B&H PHOTO
420 NINTH AV. NEW YORK, NY 10001
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
SERCARGA ADUANEROS SAS
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
Transport Document
414505802578
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
8504409090
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$14
Freight Cost
1.07
Freight Value
1.16
Insurance Cost
0.07
Total Tax Paid
13000
Acceptance Date
2024-11-21
Acceptance Number
32024001625472
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
242461
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
447520309
Document Type
N
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001625472.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-15
Invoice Number
907724192
Legal Representative Document
900927212.000000
Legal Representative Name
SERCARGA ADUANEROS SAS
Municipality
11001.0
Number Packages
1
Other Costs
0.02
Packaging Code
BT
Payment Date
2024-09-15
Payment Form
1
Payment Value
13000
Preprinted Number
32024001625472
Subheadings
5
Tariff Base
66999
User Type
23
Value Added Tax Base
66999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
2