Bill of Lading Number
575007526388
Shipment Date
2017-01-17
Filing Date
2017-01-17
Consignee
Abanna Sas
Consignee (Original Format)
ABANNA SAS
CR 22 63 29
NIT ID (Original Format)
830502982
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Abanna Ltda.
Consignee Domestic HQ
Abanna Ltda.
Shipper
Atlas Sound
Shipper (Original Format)
ATLAS SOUND L.P
1601 JACK MCKAY BLVD.
Shipper Global HQ
Mitek Corporation
Shipper Domestic HQ
Mitek Corporation
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
China
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
MAP883075
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
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXX XXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
20.61
Net Weight (kg)
18.54
Value of Goods, CIF (USD)
$464
Value of Goods, FOB (USD)
$426
Freight Cost
35.44
Freight Value
37.57
Insurance Cost
2.13
Total Tax Paid
259000
Acceptance Date
2017-01-17
Acceptance Number
32017000071695
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
579555
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
463.61
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
278686121
Document Type
N
Exchange Rate
2941.08
Flag Code
169
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-14
Invoice Number
415873
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-01-09
Payment Form
8
Payment Value
259000
Preprinted Number
32017000071695
Subheadings
5
Tariff Base
1363514
User Type
23
Value Added Tax Base
1363514
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
259000
Value Added Tax Total
259000
Verification Number
8
United States
中文