Bill of Lading Number
3103744
Shipment Date
2018-12-20
Filing Date
2018-12-20
Consignee
Su Presencia Producciones Ltda
Consignee (Original Format)
SU PRESENCIA PRODUCCIONES LTDA
CR 49 94 39
NIT ID (Original Format)
830109677
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Aguilar Amplification Llc
Shipper (Original Format)
AGUILAR AMPLIFICATION, LLC
599 BROADWAY, 7TH FLOOR NEW YORK, N
Shipper Domestic HQ
Korg USA Inc. (Canada)
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
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
Truck
Transport Document
ABGS24272
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9209940000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.74
Net Weight (kg)
3.37
Value of Goods, CIF (USD)
$319
Value of Goods, FOB (USD)
$311
Freight Cost
5.84
Freight Value
7.36
Insurance Cost
1.52
Total Tax Paid
192000
Acceptance Date
2018-12-20
Acceptance Number
32018002711583
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
926409
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
318.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
317507969
Document Type
N
Exchange Rate
3178.4
Flag Code
169
Identification Formula
32018002711583
Import Type
1
Incomex Office
99
Invoice Date
2018-11-02
Invoice Number
42727
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2018-11-28
Payment Form
1
Payment Value
192000
Preprinted Number
32018002711583
Subheadings
9
Tariff Base
1013083
User Type
23
Value Added Tax Base
1013083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
192000
Value Added Tax Total
192000
Verification Number
4
United States
中文