Bill of Lading Number
575015716148
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Comercial Cardona Hermanos Ltda
Consignee (Original Format)
COMERCIAL CARDONA HERMANOS S.A.S
CR 7 21 62
NIT ID (Original Format)
860503283
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Alliance Entertainment
Shipper (Original Format)
ALLIANCE ENTERTAINMENT, LLC
300 OMICRON COURT, KY40165
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
Air
Transport Document
HAWB6355
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8523802900
Goods Shipped
XXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXX X XXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
541.0
Item Quantity Unit
U
Gross Weight (kg)
255.0
Net Weight (kg)
237.15
Value of Goods, CIF (USD)
$13,533
Value of Goods, FOB (USD)
$12,241
Freight Cost
1230.62
Freight Value
1291.82
Insurance Cost
61.2
Total Tax Paid
10481000
Acceptance Date
2025-06-26
Acceptance Number
32025001206442
Bank Branch ID
42
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
71080
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
13532.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
457178446
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001206442
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
PLS87563633
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-06-19
Payment Form
1
Payment Value
10481000
Preprinted Number
32025001206442
Subheadings
2
Tariff Base
55164390
Total Paid
10481000
User Type
23
Value Added Tax Base
55164390
Value Added Tax Paid
10481000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10481000
Value Added Tax Total
10481000
Verification Number
4
United States
中文