Bill of Lading Number
575006582770
Shipment Date
2015-12-10
Filing Date
2015-12-10
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
P
Consignee Province
11
Shipper
Aamp Of America
Shipper (Original Format)
AAMP OF AMERICA
15500 LIGHTWAVE DR SUITE 202 CLEARW
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. 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
111238
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
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
Item Quantity
3.35
Item Quantity Unit
KG
Gross Weight (kg)
3.72
Net Weight (kg)
3.35
Value of Goods, CIF (USD)
$113
Value of Goods, FOB (USD)
$108
Freight Cost
3.49
Freight Value
4.64
Insurance Cost
0.54
Total Tax Paid
57000
Acceptance Date
2015-12-10
Acceptance Number
32015001767380
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
185283
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
112.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
257497538
Document Type
N
Exchange Rate
3149.12
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-30
Invoice Number
S1919667.001
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
17
Other Costs
0.61
Packaging Code
YY
Payment Date
2015-12-02
Payment Form
1
Payment Value
57000
Preprinted Number
32015001767380
Subheadings
10
Tariff Base
354717
Total Paid
57000
User Type
23
Value Added Tax Base
354717
Value Added Tax Paid
57000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
5