Bill of Lading Number
575016181592
Filing Date
2025-10-30
Shipment Date
2025-10-30
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
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
436486760117
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXX
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.1
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$102
Value of Goods, FOB (USD)
$5
Freight Cost
96.91
Freight Value
96.92
Insurance Cost
0.01
Total Tax Paid
145000
Acceptance Date
2025-10-30
Acceptance Number
32025001914937
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
855150
Customs Code
C100
Customs Declaration
3
Customs Value
101.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
463805600
Document Type
N
Exchange Rate
3888.76
Flag Code
840
Identification Formula
32025001914937
Import Type
99
Incomex Office
99
Invoice Date
2025-10-14
Invoice Number
251014G2KW
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
2025-10-15
Payment Form
99
Payment Value
145000
Preprinted Number
32025001914937
Subheadings
1
Tariff Base
395370
Tariff Percentage
15.0
Tariff Subtotal
59000
Tariff Total
59000
User Type
23
Value Added Tax Base
454370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
7
Netherlands
中文