Bill of Lading Number
575015510831
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Digiformats Equipos Audiovisuales S.A.S
Consignee (Original Format)
DIGIFORMATS EQUIPOS AUDIOVISUALES S.A.S
CL 105 A 14 92 LC 9
NIT ID (Original Format)
901746474
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Baldan Inc.
Shipper (Original Format)
BALDAN INC
245 S.E IST. STREET - SUITE#438 MIA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
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
MIQMIA08852
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
8544422000
Goods Shipped
XXX XX XXX XXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX XXXXX XXXXX
Item Quantity
18.79
Item Quantity Unit
KG
Gross Weight (kg)
20.88
Net Weight (kg)
18.79
Value of Goods, CIF (USD)
$1,008
Value of Goods, FOB (USD)
$979
Freight Cost
26.03
Freight Value
28.56
Insurance Cost
2.53
Total Tax Paid
818000
Acceptance Date
2025-04-30
Acceptance Number
32025000885643
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463908
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1007.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
453697421
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000885643
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
31615
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-04-25
Payment Form
8
Payment Value
818000
Preprinted Number
32025000885643
Subheadings
5
Tariff Base
4307826
User Type
23
Value Added Tax Base
4307826
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
818000
Value Added Tax Total
818000