Bill of Lading Number
575015978297
Shipment Date
2025-09-04
Filing Date
2025-09-04
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)
TAMPA CARGO S.A.S.
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
SZX71037602
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 XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX XXX XXX XXXXXXXX XXXXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
66.0
Net Weight (kg)
59.4
Value of Goods, CIF (USD)
$74,901
Value of Goods, FOB (USD)
$74,461
Freight Cost
389.27
Freight Value
439.89
Insurance Cost
50.62
Total Tax Paid
57196000
Acceptance Date
2025-09-04
Acceptance Number
32025001605803
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
689482
Customs Code
C100
Customs Declaration
3
Customs Value
74900.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
460324204
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001605803
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
23644
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
2025-08-23
Payment Form
3
Payment Value
57196000
Preprinted Number
32025001605803
Subheadings
1
Tariff Base
301031851
User Type
23
Value Added Tax Base
301031851
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57196000
Value Added Tax Total
57196000
Verification Number
5