Bill of Lading Number
575015450496
Shipment Date
2025-04-11
Filing Date
2025-04-11
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
HAWB21956
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 X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
16.1
Net Weight (kg)
14.49
Value of Goods, CIF (USD)
$505
Value of Goods, FOB (USD)
$478
Freight Cost
27.08
Freight Value
27.28
Insurance Cost
0.2
Total Tax Paid
396000
Acceptance Date
2025-04-11
Acceptance Number
32025000802721
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
285596
Customs Code
C100
Customs Declaration
3
Customs Value
505.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
453063650
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000802721
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
9470896338
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
22
Packaging Code
PK
Payment Date
2025-04-08
Payment Form
3
Payment Value
396000
Preprinted Number
32025000802721
Subheadings
7
Tariff Base
2085820
User Type
23
Value Added Tax Base
2085820
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
396000
Value Added Tax Total
396000
Verification Number
1