Bill of Lading Number
575015970965
Shipment Date
2025-09-02
Filing Date
2025-09-02
Consignee
Impresistem S.A.
Consignee (Original Format)
IMPRESISTEM S A S
AUT MEDELLIN CL 80 KM 2
NIT ID (Original Format)
800091549
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Canon USA Inc.
Shipper (Original Format)
CANON USA,INC
ONE CANON PARK, MELVILLE,NY 11747
Shipper Global HQ
Canon Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
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
HAWB22074
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.34
Net Weight (kg)
10.2
Value of Goods, CIF (USD)
$1,958
Value of Goods, FOB (USD)
$1,937
Freight Cost
19.62
Freight Value
20.42
Insurance Cost
0.8
Total Tax Paid
1495000
Acceptance Date
2025-09-02
Acceptance Number
32025001590846
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
681586
Customs Code
C100
Customs Declaration
3
Customs Value
1957.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
460172673
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001590846
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
N-CLU25/07551
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-08-26
Payment Form
3
Payment Value
1495000
Preprinted Number
32025001590846
Subheadings
11
Tariff Base
7868775
User Type
23
Value Added Tax Base
7868775
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1495000
Value Added Tax Total
1495000
Verification Number
6