Bill of Lading Number
575015111989
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Avcom Colombia S.A.S
Consignee (Original Format)
AVCOM COLOMBIA S.A.S
CR 22 84 36
NIT ID (Original Format)
900404233
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
B&H Photo Video
Shipper (Original Format)
B&H PHOTO -VIDEO PRO AUDIO
420 NINTH AVENUE NEW YORK NY 10001
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
8196183041
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.13
Net Weight (kg)
5.52
Value of Goods, CIF (USD)
$236
Value of Goods, FOB (USD)
$130
Freight Cost
105.45
Freight Value
105.74
Insurance Cost
0.29
Total Tax Paid
259000
Acceptance Date
2024-12-27
Acceptance Number
32024001823468
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298775
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
235.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
448787076
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001823468.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-19
Invoice Number
908998708
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-19
Payment Form
1
Payment Value
259000
Preprinted Number
32024001823468
Subheadings
1
Tariff Base
1035915
Tariff Percentage
5.0
Tariff Subtotal
52000
Tariff Total
52000
User Type
23
Value Added Tax Base
1087915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
207000
Value Added Tax Total
207000