Bill of Lading Number
575015229523
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
Somos Art En Movimiento Sas
Consignee (Original Format)
SOMOS ART EN MOVIMIENTO SAS
CL 64 B 97 A 25
NIT ID (Original Format)
901112117
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
In Bonds Imp. & Exp. Corp
Shipper (Original Format)
IN BONDS IMPORT & EXPORT CORP.
8452 NW 61 ST. MIAMI FL 33166
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
369 89302975
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9701910000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
420.0
Net Weight (kg)
378.0
Value of Goods, CIF (USD)
$3,831
Value of Goods, FOB (USD)
$3,000
Freight Cost
816.0
Freight Value
831.0
Insurance Cost
15.0
Total Tax Paid
5887000
Acceptance Date
2025-02-05
Acceptance Number
32025000169748
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
345917
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3831.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
450727097
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000169748.000000
Import Type
99
Incomex Office
99
Invoice Date
2025-01-30
Invoice Number
2025-01-3431
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-02-03
Payment Form
99
Payment Value
5887000
Preprinted Number
32025000169748
Subheadings
1
Tariff Base
15975308
Tariff Percentage
15.0
Tariff Subtotal
2396000
Tariff Total
2396000
User Type
23
Value Added Tax Base
18371308
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3491000
Value Added Tax Total
3491000
Verification Number
1