Bill of Lading Number
4278
Filing Date
2025-08-13
Shipment Date
2025-08-13
Consignee
Imprideas S.A.S.
Consignee (Original Format)
IMPRIDEAS S.A.S.
CR 50 G 10 B SUR 29
NIT ID (Original Format)
900305563
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Prophoto Of Miami
Shipper (Original Format)
PROPHOTO MIAMI
7620 NW 79TH TERR. MEDLEY, FL 33166
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
SHBVT25109257
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
Item Quantity
460.0
Item Quantity Unit
KG
Gross Weight (kg)
511.11
Net Weight (kg)
460.0
Value of Goods, CIF (USD)
$2,776
Value of Goods, FOB (USD)
$2,300
Freight Cost
242.8
Freight Value
476.29
Insurance Cost
33.11
Total Tax Paid
3474000
Acceptance Date
2025-08-13
Acceptance Number
902025000140272
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
621553
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2776.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
459145522
Document Type
N
Exchange Rate
4049.35
Flag Code
591
Identification Formula
90202500014027
Import Type
1
Incomex Office
99
Invoice Date
2025-05-26
Invoice Number
202213
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
200.38
Packaging Code
BT
Payment Date
2025-06-18
Payment Form
1
Payment Value
3474000
Preprinted Number
902025000140272
Subheadings
3
Tariff Base
11242170
Tariff Percentage
10.0
Tariff Subtotal
1124000
Tariff Total
1124000
User Type
23
Value Added Tax Base
12366170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2350000
Value Added Tax Total
2350000
Verification Number
7