Bill of Lading Number
575013334919
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Proyectores Y Pantallas De Led S.A.S.
Consignee (Original Format)
PROYECTORES Y PANTALLAS LED S.A.S.
AV 5 A N 23 D N 67
NIT ID (Original Format)
900554188
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
B&H Photo Video
Shipper (Original Format)
B&H PHOTO VIDEO PRO-AUDIO
420 NINTH AVENUE NY 10001
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
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
369-8196-8972
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9008504000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXX XXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
17.29
Net Weight (kg)
15.56
Value of Goods, CIF (USD)
$1,400
Value of Goods, FOB (USD)
$1,347
Freight Cost
46.61
Freight Value
53.35
Insurance Cost
6.74
Total Tax Paid
1207000
Acceptance Date
2023-04-28
Acceptance Number
32023000579944
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
465935
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1400.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
410094219
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000579944.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
1098419778
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-25
Payment Form
8
Payment Value
1207000
Preprinted Number
32023000579944
Subheadings
3
Tariff Base
6351680
User Type
23
Value Added Tax Base
6351680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1207000
Value Added Tax Total
1207000
Verification Number
5