Bill of Lading Number
575015055890
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Yamaki Ltda
Consignee (Original Format)
YAMAKI SAS
CL 71 A 72 45
NIT ID (Original Format)
800179308
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Blackmagicdesign
Shipper (Original Format)
BLACK MAGIC DESIGN INC.
2875 BAYVIEW DRIVE CA 94538
Shipper Global HQ
Blackmagic Design Inc.
Shipper Domestic HQ
Blackmagic Design Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. 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
124335
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 XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.19
Net Weight (kg)
1.97
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$118
Freight Cost
2.17
Freight Value
2.63
Insurance Cost
0.15
Total Tax Paid
100000
Acceptance Date
2024-12-23
Acceptance Number
32024001803812
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
293538
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
120.15
Declaration Type
2
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
448715280
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001803812.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
1729905-1
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
14
Other Costs
0.31
Packaging Code
CS
Payment Date
2024-12-01
Payment Form
99
Payment Value
100000
Preprinted Number
32024001803812
Subheadings
21
Tariff Base
527999
User Type
23
Value Added Tax Base
527999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
9