Bill of Lading Number
575015951441
Shipment Date
2025-09-01
Filing Date
2025-09-01
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
Lexmark International Inc.
Shipper (Original Format)
LEXMARK INTERNATIONAL, INCORPORATED.
740 WEST NEW CIRCLE ROAD KY LEXINGT
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)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB22072
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
16.87
Net Weight (kg)
15.18
Value of Goods, CIF (USD)
$662
Value of Goods, FOB (USD)
$636
Freight Cost
26.11
Freight Value
26.37
Insurance Cost
0.26
Total Tax Paid
506000
Acceptance Date
2025-09-01
Acceptance Number
32025001577914
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
674315
Customs Code
C100
Customs Declaration
3
Customs Value
662.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
460084891
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001577914
Import Type
1
Incomex Office
99
Invoice Date
2025-08-14
Invoice Number
9471013254
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
18
Packaging Code
PK
Payment Date
2025-08-20
Payment Form
3
Payment Value
506000
Preprinted Number
32025001577914
Subheadings
11
Tariff Base
2660919
User Type
23
Value Added Tax Base
2660919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
506000
Value Added Tax Total
506000
Verification Number
8