Bill of Lading Number
575014985234
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Super Audio S.A.
Consignee (Original Format)
SUPER AUDIO SAS
TV 93 51 98 BG 73 B PAR EMPRESARIAL PUER
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)
ALPHATHETA MUSIC AMERICAS, INC.
2050 W 190TH STREET, SUITE 109 TORR
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Malaysia
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
MIA EA9556-5
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XXX XXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXXXX XX X XX XXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
308.0
Item Quantity Unit
U
Gross Weight (kg)
2295.0
Net Weight (kg)
2180.25
Value of Goods, CIF (USD)
$178,375
Value of Goods, FOB (USD)
$174,499
Freight Cost
3773.02
Freight Value
3876.42
Insurance Cost
103.4
Total Tax Paid
148684000
Acceptance Date
2024-11-27
Acceptance Number
32024001659246
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
252894
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
178375.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
447769588
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001659246.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
SUP1157754
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
CT
Payment Date
2024-11-13
Payment Form
3
Payment Value
148684000
Preprinted Number
32024001659246
Subheadings
3
Tariff Base
782547705
User Type
23
Value Added Tax Base
782547705
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148684000
Value Added Tax Total
148684000