Bill of Lading Number
575015478516
Shipment Date
2025-05-20
Filing Date
2025-05-20
Consignee
Integracion De Soluciones Tecnologicas S.A.S
Consignee (Original Format)
INTEGRACIoN DE SOLUCIONES TECNOLOGICAS S.A.S
CR 23 N 77 46 BRR JUAN XXIII
NIT ID (Original Format)
901605635
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
B&H Photo Video
Shipper (Original Format)
B&H PHOTO VIDEO
420 9TH AVENUE, NEW YORK, NY 10001
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Thailand
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
EAMIA25042087-13
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
8525890000
Goods Shipped
XXX XX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.29
Net Weight (kg)
3.85
Value of Goods, CIF (USD)
$3,075
Value of Goods, FOB (USD)
$2,897
Freight Cost
107.09
Freight Value
177.77
Insurance Cost
27.85
Total Tax Paid
2452000
Acceptance Date
2025-05-20
Acceptance Number
32025000985066
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
491671
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3075.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
455387020
Document Type
N
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025000985066
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
910691388
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
42.83
Packaging Code
CT
Payment Date
2025-04-16
Payment Form
8
Payment Value
2452000
Preprinted Number
32025000985066
Subheadings
5
Tariff Base
12905233
User Type
23
Value Added Tax Base
12905233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2452000
Value Added Tax Total
2452000
Verification Number
1