Bill of Lading Number
575015446784
Shipment Date
2025-04-21
Filing Date
2025-04-21
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
127437
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517790000
Goods Shipped
XX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
39.5
Net Weight (kg)
35.55
Value of Goods, CIF (USD)
$10,157
Value of Goods, FOB (USD)
$10,101
Freight Cost
34.72
Freight Value
55.75
Insurance Cost
12.78
Total Tax Paid
8356000
Acceptance Date
2025-04-21
Acceptance Number
32025000835564
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
449607
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10156.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
453396963
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000835564
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
29357
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
8.25
Packaging Code
CS
Payment Date
2025-04-07
Payment Form
1
Payment Value
8356000
Preprinted Number
32025000835564
Subheadings
8
Tariff Base
43977149
User Type
23
Value Added Tax Base
43977149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8356000
Value Added Tax Total
8356000