Bill of Lading Number
575015838408
Shipment Date
2025-08-05
Filing Date
2025-08-05
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
American Distributors Inc.
Shipper (Original Format)
AMERICAN DISTRIBUTORS, INC
5201 BLUE LAGOON DR. SUITE 590, MIA
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
SE25060010
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
8504409090
Goods Shipped
XXXXXX XXXXX XXXXXX XXX XXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXXXXX
Item Quantity
1648.0
Item Quantity Unit
U
Gross Weight (kg)
355.6
Net Weight (kg)
320.02
Value of Goods, CIF (USD)
$19,976
Value of Goods, FOB (USD)
$19,776
Freight Cost
172.87
Freight Value
199.62
Insurance Cost
4.75
Total Tax Paid
15890000
Acceptance Date
2025-08-05
Acceptance Number
162025000029688
Bank Branch ID
16
Bank ID
91
Customs
16
Customs Agent Consecutive Operation
18144
Customs Agent
1
Customs Code
C100
Customs Declaration
16
Customs Value
19975.62
Declaration Type
1
Deposit Code
27057
Destination Providence
66
Document Identifier
458776724
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
16202500002968
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
3961
Legal Representative Document
900579611.000000
Legal Representative Name
CONSUMER ELECTRONICS GROUP S.A.S.
Municipality
66001.0
Number Packages
752
Other Costs
22.0
Packaging Code
CT
Payment Date
2025-06-19
Payment Form
1
Payment Value
15890000
Preprinted Number
162025000029688
Subheadings
65
Tariff Base
83632128
User Type
23
Value Added Tax Base
83632128
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15890000
Value Added Tax Total
15890000
Verification Number
1