Bill of Lading Number
3893151
Shipment Date
2022-06-29
Filing Date
2022-06-29
Consignee
Audio Arte Sas
Consignee (Original Format)
AUDIO ARTE SAS
CL 24 27 31 BRR SAMPER MENDOZA
NIT ID (Original Format)
900461224
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Music & Sales Professional Equipment GmbH
Shipper (Original Format)
MUSIC & SALES PROFESSIONAL EQUIPMENT GMBH
TRITSCHLERSTR. 3, 66606 ST WENDEL
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
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
XXX XXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
331.89
Net Weight (kg)
298.7
Value of Goods, CIF (USD)
$10,546
Value of Goods, FOB (USD)
$9,687
Freight Cost
546.8
Freight Value
859.39
Insurance Cost
64.36
Total Tax Paid
8153000
Acceptance Date
2022-06-29
Acceptance Number
32022000887704
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
85279
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
10545.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
105006959
Document Type
N
Exchange Rate
4068.75
Flag Code
23
Identification Formula
3.2022000887704E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-31
Invoice Number
17149872
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
5
Other Costs
248.23
Packaging Code
PK
Payment Date
2022-05-19
Payment Form
1
Payment Value
8153000
Preprinted Number
32022000887704
Subheadings
5
Tariff Base
42908590
Value Added Tax Base
42908590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8153000
Value Added Tax Total
8153000