Bill of Lading Number
575014632640
Shipment Date
2024-08-06
Filing Date
2024-08-06
Consignee
Boutique Pro Audio Sas
Consignee (Original Format)
BOUTIQUE PRO AUDIO SAS
CL 97 A 60 D 71
NIT ID (Original Format)
901052401
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Atlas Sound
Shipper (Original Format)
ATLAS SOUND
1601 JACK MCKAY BLVD, ENNIS,TX,7511
Shipper Global HQ
Mitek Corporation
Shipper Domestic HQ
Mitek Corporation
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
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
080809
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
8518210000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
11.02
Net Weight (kg)
9.92
Value of Goods, CIF (USD)
$527
Value of Goods, FOB (USD)
$504
Freight Cost
21.86
Freight Value
22.77
Insurance Cost
0.91
Total Tax Paid
406000
Acceptance Date
2024-08-06
Acceptance Number
32024001071826
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
88711
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
527.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
441675104
Document Type
N
Exchange Rate
4057.14
Flag Code
249
Identification Formula
32024001071826.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-25
Invoice Number
ATX012407SIN21
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2024-07-31
Payment Form
8
Payment Value
406000
Preprinted Number
32024001071826
Subheadings
12
Tariff Base
2138478
User Type
23
Value Added Tax Base
2138478
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
406000
Value Added Tax Total
406000
Verification Number
9