Bill of Lading Number
575013569363
Shipment Date
2023-07-17
Filing Date
2023-07-17
Consignee
High End Audio Eu
Consignee (Original Format)
HIGH END AUDIO EU
CR 13 A 90 18 OF 202
NIT ID (Original Format)
830081366
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Aamp Global
Shipper (Original Format)
AAMP
15500 LIGHTWAVE DR SUITE 202 CLEARW
Shipper Global HQ
Aamp Global Define Your Drive
Shipper Domestic HQ
Aamp Global Define Your Drive
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S 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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
26.56
Item Quantity Unit
KG
Gross Weight (kg)
29.51
Net Weight (kg)
26.56
Value of Goods, CIF (USD)
$962
Value of Goods, FOB (USD)
$912
Freight Cost
48.35
Freight Value
50.45
Insurance Cost
2.1
Total Tax Paid
750000
Acceptance Date
2023-07-17
Acceptance Number
32023000963386
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
565037
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
961.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
414625620
Document Type
N
Exchange Rate
4102.13
Flag Code
169
Identification Formula
32023000963386.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-30
Invoice Number
INVUS2292237
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2023-07-11
Payment Form
1
Payment Value
750000
Preprinted Number
32023000963386
Subheadings
6
Tariff Base
3946126
User Type
23
Value Added Tax Base
3946126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
750000
Value Added Tax Total
750000
Verification Number
5
United States
中文