Bill of Lading Number
575011106205
Shipment Date
2020-10-21
Filing Date
2020-10-21
Consignee
Icommerce S A S
Consignee (Original Format)
ICOMMERCE S A S
CR 16 A 79 95 ED TORRE VERONA OF 504
NIT ID (Original Format)
830081246
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
B&H Photo And Electronics
Shipper (Original Format)
B & H FOTO & ELECTRONICS CORP.
420 9TH AVE, NEW YORK, NY 10001.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
EMI 150598
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528490000
Goods Shipped
XXX XXXXX XXX XXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.47
Net Weight (kg)
2.23
Value of Goods, CIF (USD)
$996
Value of Goods, FOB (USD)
$980
Freight Cost
11.1
Freight Value
16.0
Insurance Cost
4.9
Total Tax Paid
729000
Acceptance Date
2020-10-21
Acceptance Number
32020001188671
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
430402
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
995.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
354179954
Document Type
N
Exchange Rate
3854.47
Flag Code
169
Identification Formula
32020001188671
Import Type
1
Incomex Office
99
Invoice Date
2020-09-25
Invoice Number
882036044
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2020-10-06
Payment Form
8
Payment Value
729000
Preprinted Number
32020001188671
Subheadings
10
Tariff Base
3838050
User Type
23
Value Added Tax Base
3838050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
729000
Value Added Tax Total
729000
Verification Number
7