Bill of Lading Number
575014543095
Shipment Date
2024-07-15
Filing Date
2024-07-15
Consignee
Surti Stereo S.A.S.
Consignee (Original Format)
SURTI STEREO S.A.S
CLL 38 # 39-72
NIT ID (Original Format)
800089948
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Ace Audio Co., Ltd.
Shipper (Original Format)
ACE AUDIO CO., LIMITED
NO.171 HUIYUAN RD,XIEPU INDUSTRIAL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
217GZH2404074
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
8518290000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
4860.0
Net Weight (kg)
4800.0
Value of Goods, CIF (USD)
$9,549
Value of Goods, FOB (USD)
$8,900
Freight Cost
634.48
Freight Value
648.72
Insurance Cost
14.24
Total Tax Paid
7201000
Acceptance Date
2024-07-15
Acceptance Number
872024000081599
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
264042
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
9548.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
440850204
Document Type
N
Exchange Rate
3968.87
Flag Code
43
Identification Formula
87202400008159.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-15
Invoice Number
QR24028A
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
964
Packaging Code
CT
Payment Date
2024-05-30
Payment Form
8
Payment Value
7201000
Preprinted Number
872024000081599
Subheadings
8
Tariff Base
37897628
User Type
23
Value Added Tax Base
37897628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7201000
Value Added Tax Total
7201000
Verification Number
1