Bill of Lading Number
575015178106
Shipment Date
2025-01-31
Filing Date
2025-01-31
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
NGB7435810
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418500000
Goods Shipped
XXXXXXX XXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
5160.0
Net Weight (kg)
4644.0
Value of Goods, CIF (USD)
$16,929
Value of Goods, FOB (USD)
$14,022
Freight Cost
2500.0
Freight Value
2907.01
Insurance Cost
4.21
Total Tax Paid
22209000
Acceptance Date
2025-01-31
Acceptance Number
162025000002751
Annual License
2025
Bank Branch ID
16
Bank ID
91
Customs
16
Customs Agent Consecutive Operation
15571
Customs Agent
1
Customs Code
C100
Customs Declaration
16
Customs Value
16929.01
Declaration Type
1
Deposit Code
27057
Destination Providence
66
Document Identifier
450600185
Document Type
R
Exchange Rate
4245.65
Flag Code
170
Identification Formula
16202500000275.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-14
Invoice Number
3828
Legal Representative Document
900579611.000000
Legal Representative Name
CONSUMER ELECTRONICS GROUP S.A.S.
License Number
50016315.000000
Municipality
66001.0
Number Packages
75
Other Costs
402.8
Packaging Code
CT
Payment Date
2024-12-14
Payment Form
1
Payment Value
22209000
Preprinted Number
162025000002751
Subheadings
1
Tariff Base
71874651
Tariff Percentage
10.0
Tariff Subtotal
7187000
Tariff Total
7187000
User Type
23
Value Added Tax Base
79061651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15022000
Value Added Tax Total
15022000
Verification Number
1