Bill of Lading Number
575016037231
Filing Date
2025-09-18
Shipment Date
2025-09-18
Consignee
Impresistem S.A.
Consignee (Original Format)
IMPRESISTEM S A S
AUT MEDELLIN CL 80 KM 2
NIT ID (Original Format)
800091549
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Bixolon Co., Ltd.
Shipper (Original Format)
BIXOLON CO. LTD.
5TH, IDIS TOWER,344 PANGYO-RO BUNDA
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
SWGL2501111
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443321900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
374.0
Net Weight (kg)
336.6
Value of Goods, CIF (USD)
$74,276
Value of Goods, FOB (USD)
$71,345
Freight Cost
2901.48
Freight Value
2931.09
Insurance Cost
29.61
Total Tax Paid
55084000
Acceptance Date
2025-09-18
Acceptance Number
32025001681849
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
730360
Customs Code
C100
Customs Declaration
3
Customs Value
74276.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
461256142
Document Type
N
Exchange Rate
3903.18
Flag Code
528
Identification Formula
32025001681849
Import Type
1
Incomex Office
99
Invoice Date
2025-09-05
Invoice Number
BXL250904-08
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-11
Payment Form
3
Payment Value
55084000
Preprinted Number
32025001681849
Subheadings
1
Tariff Base
289913730
User Type
23
Value Added Tax Base
289913730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55084000
Value Added Tax Total
55084000
Verification Number
1