Bill of Lading Number
575015327132
Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
Yamakisas
Consignee (Original Format)
YAMAKISAS
CL 71 A 72 45
NIT ID (Original Format)
800179308
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Blackmagicdesign
Shipper (Original Format)
BLACKMAGICDESIGNINC.
2875 BAYVIEW DRIVE CA 94538
Shipper Global HQ
Blackmagic Design Inc.
Shipper Domestic HQ
Blackmagic Design Inc.
Carrier (Original Format)
ATLASAIRINCSUCURSALCOLOMBIA
Declarer
AGENCIADEADUANASCICOREXSASNIVEL1
Shipment Origin
United States
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
EAMIA25031226-11
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XXXXX XX XXXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
36.33
Net Weight (kg)
32.7
Value of Goods, CIF (USD)
$10,595
Value of Goods, FOB (USD)
$10,533
Freight Cost
49.55
Freight Value
62.87
Insurance Cost
13.32
Total Tax Paid
8263000
Acceptance Date
2025-03-14
Acceptance Number
32025000655053
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
400763
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10595.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
452053372
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000655053
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
14869
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIADEADUANASCICOREXSASNIVEL1
Municipality
11001.0
Number Packages
8
Packaging Code
CS
Payment Date
2025-03-05
Payment Form
1
Payment Value
8263000
Preprinted Number
32025000655053
Subheadings
3
Tariff Base
43489742
User Type
23
Value Added Tax Base
43489742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8263000
Value Added Tax Total
8263000
Verification Number
1