Bill of Lading Number
575015359924
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Consumer Electronics Group S.A.S
Consignee (Original Format)
CONSUMER ELECTRONICS GROUP S.A.S
SEC LOS CAMBULOS LT 5 CEN IND Y LOGIS
NIT ID (Original Format)
900579611
Consignee Class
02
Consignee Province
66
Shipper
All Distributions Corp.
Shipper (Original Format)
ALL DISTRIBUTIONS CORP.
5201 BLUE LAGOON DR SUITE 590, MIAM
Carrier (Original Format)
TRANSPORTES ORO S.A.S
Declarer
CONSUMER ELECTRONICS GROUP S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SE25010021
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909010
Goods Shipped
XXXXXXX XXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.98
Net Weight (kg)
21.58
Value of Goods, CIF (USD)
$207
Value of Goods, FOB (USD)
$196
Freight Cost
9.17
Freight Value
11.08
Insurance Cost
0.06
Total Tax Paid
162000
Acceptance Date
2025-03-21
Acceptance Number
162025000017938
Bank Branch ID
16
Bank ID
91
Customs
16
Customs Agent Consecutive Operation
16478
Customs Agent
1
Customs Code
C100
Customs Declaration
16
Customs Value
206.73
Declaration Type
1
Deposit Code
27057
Destination Providence
66
Document Identifier
452394584
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
16202500001793
Import Type
99
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
9395-B
Legal Representative Document
900579611.000000
Legal Representative Name
CONSUMER ELECTRONICS GROUP S.A.S.
Municipality
66001.0
Number Packages
242
Other Costs
1.85
Packaging Code
CT
Payment Date
2025-01-29
Payment Form
99
Payment Value
162000
Preprinted Number
162025000017938
Subheadings
3
Tariff Base
850524
User Type
23
Value Added Tax Base
850524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
162000
Value Added Tax Total
162000
Verification Number
7