Bill of Lading Number
4030880
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Soho Technology S.A.S.
Consignee (Original Format)
SOHO TECHNOLOGY S.A.S.
CL 86 11 51 LC 201
NIT ID (Original Format)
900415781
Consignee Class
02
Consignee Province
11
Shipper
Apson Audio Video Solutions
Shipper (Original Format)
APSON AUDIO VIDEO SOLUTIONS
2550 NW 72 AVE SUITE 115 MIAMI FL 3
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
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
Truck
Transport Document
976-30342001
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.33
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$280
Value of Goods, FOB (USD)
$274
Freight Cost
4.79
Freight Value
6.16
Insurance Cost
1.37
Total Tax Paid
244000
Acceptance Date
2023-02-08
Acceptance Number
32023000177366
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
369703
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
280.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
406116158
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000177366.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-06
Invoice Number
14086
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-10
Payment Form
1
Payment Value
244000
Preprinted Number
32023000177366
Subheadings
19
Tariff Base
1284377
User Type
23
Value Added Tax Base
1284377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
244000
Value Added Tax Total
244000
Verification Number
2