Bill of Lading Number
575015940076
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Sonorizamos Fmt Sas
Consignee (Original Format)
SONORIZAMOS FMT SAS
CR 9 20 58 LC 7
NIT ID (Original Format)
900400149
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Al International Llc
Shipper (Original Format)
AL INTERNATIONAL
2121 PONCE DE LEON BLVD-SUITE 1050
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
EAMIA25083960-3
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
8518210000
Goods Shipped
XXX XXX XXXX XXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
247.19
Net Weight (kg)
222.47
Value of Goods, CIF (USD)
$6,508
Value of Goods, FOB (USD)
$6,122
Freight Cost
310.95
Freight Value
385.57
Insurance Cost
18.37
Total Tax Paid
5006000
Acceptance Date
2025-08-22
Acceptance Number
32025001530835
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
633536
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6507.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
459589853
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001530835
Import Type
1
Incomex Office
99
Invoice Date
2025-08-01
Invoice Number
F 477
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
10
Other Costs
56.25
Packaging Code
PK
Payment Date
2025-08-18
Payment Form
1
Payment Value
5006000
Preprinted Number
32025001530835
Subheadings
5
Tariff Base
26348917
User Type
23
Value Added Tax Base
26348917
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5006000
Value Added Tax Total
5006000
Verification Number
4