Bill of Lading Number
575016107461
Filing Date
2025-10-07
Shipment Date
2025-10-07
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
Imc International Inc.
Shipper (Original Format)
IMC INTERNATIONAL INC
7707 NW 46 STREET MIAMI, FL 33166
Carrier (Original Format)
EMIRATES 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
41N0730360
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 XXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXX XXXXXXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
100.5
Net Weight (kg)
90.45
Value of Goods, CIF (USD)
$90,935
Value of Goods, FOB (USD)
$89,996
Freight Cost
878.32
Freight Value
939.74
Insurance Cost
61.42
Total Tax Paid
67342000
Acceptance Date
2025-10-07
Acceptance Number
32025001778063
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
781798
Customs Code
C100
Customs Declaration
3
Customs Value
90935.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
462712645
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001778063
Import Type
1
Incomex Office
99
Invoice Date
2025-09-25
Invoice Number
23815
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
2025-09-25
Payment Form
3
Payment Value
67342000
Preprinted Number
32025001778063
Subheadings
1
Tariff Base
354433297
User Type
23
Value Added Tax Base
354433297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67342000
Value Added Tax Total
67342000
Verification Number
1