Bill of Lading Number
575015525701
Shipment Date
2025-05-13
Filing Date
2025-05-13
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)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX SAS 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
127913
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.12
Freight Value
0.15
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2025-05-13
Acceptance Number
32025000945656
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
481883
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
454546728
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000945656
Import Type
99
Incomex Office
99
Invoice Date
2024-04-16
Invoice Number
37253
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
0.02
Packaging Code
CS
Payment Date
2025-04-30
Payment Form
99
Payment Value
4000
Preprinted Number
32025000945656
Subheadings
12
Tariff Base
22196
User Type
23
Value Added Tax Base
22196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
1