Bill of Lading Number
575016056271
Filing Date
2025-10-03
Shipment Date
2025-10-03
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
Dji Europe B.V.
Shipper (Original Format)
DJI EUROPE B.V.
BIJDORP-OOST 6, 2992LA BARENDRECHT,
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
SZXA25043032
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
8543703000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$64
Value of Goods, FOB (USD)
$64
Freight Cost
0.09
Freight Value
0.15
Insurance Cost
0.06
Total Tax Paid
47000
Acceptance Date
2025-10-03
Acceptance Number
32025001766198
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
775191
Customs Code
C100
Customs Declaration
3
Customs Value
64.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
462523020
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001766198
Import Type
99
Incomex Office
99
Invoice Date
2025-09-08
Invoice Number
250908E5CR-S
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
25214.0
Number Packages
37
Packaging Code
PK
Payment Date
2025-09-09
Payment Form
99
Payment Value
47000
Preprinted Number
32025001766198
Subheadings
4
Tariff Base
249645
User Type
23
Value Added Tax Base
249645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
5