Bill of Lading Number
575015304581
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Impresistem SA
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
Imc International Inc.
Shipper (Original Format)
IMC INTERNATIONAL INC
7707 NW 46 STREET MIAMI, FL 33166
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8VT8725
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
8517130000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$5,889
Value of Goods, FOB (USD)
$5,797
Freight Cost
87.28
Freight Value
91.24
Insurance Cost
3.96
Total Tax Paid
4610000
Acceptance Date
2025-03-04
Acceptance Number
32025000599968
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
176613
Customs Code
C100
Customs Declaration
3
Customs Value
5888.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
451688341
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000599968
Import Type
1
Incomex Office
99
Invoice Date
2025-02-22
Invoice Number
21987
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-02-21
Payment Form
3
Payment Value
4610000
Preprinted Number
32025000599968
Subheadings
1
Tariff Base
24261721
User Type
23
Value Added Tax Base
24261721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4610000
Value Added Tax Total
4610000
Verification Number
1