Bill of Lading Number
575013719549
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Super Audio S.A.
Consignee (Original Format)
SUPER AUDIO SAS
TV 93 51 98 BG 73 B PAR EMPRESARIAL
NIT ID (Original Format)
830115570
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Alpha Theta Music Americas Inc.
Shipper (Original Format)
ALPHA THETA MUSIC AMERICAS, INC.
2050 W 190 TH STREET, SUITE 109 TOR
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
MIQMIA05823
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8519891000
Goods Shipped
XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
423.62
Net Weight (kg)
402.44
Value of Goods, CIF (USD)
$7,934
Value of Goods, FOB (USD)
$7,811
Freight Cost
117.66
Freight Value
122.41
Insurance Cost
4.75
Total Tax Paid
6099000
Acceptance Date
2023-09-13
Acceptance Number
32023001283303
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
642606
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7933.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
422142236
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001283303.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-05
Invoice Number
SUP69035
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2023-09-05
Payment Form
3
Payment Value
6099000
Preprinted Number
32023001283303
Subheadings
4
Tariff Base
32098199
User Type
23
Value Added Tax Base
32098199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6099000
Value Added Tax Total
6099000
Verification Number
6