Bill of Lading Number
575014496122
Shipment Date
2024-06-19
Filing Date
2024-06-19
Consignee
Avi Hi Tech S.A.S
Consignee (Original Format)
AVI HI TECH S.A.S
CL 127 BIS 19 25 LC 1
NIT ID (Original Format)
901212334
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Audio Partnership Llc
Shipper (Original Format)
AUDIO PARTNERSHIP LLC
1913 N. MILWAUKEE AVE CHICAGO 60647
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
4323923015
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10.53
Net Weight (kg)
9.48
Value of Goods, CIF (USD)
$703
Value of Goods, FOB (USD)
$658
Freight Cost
38.58
Freight Value
45.16
Insurance Cost
6.58
Total Tax Paid
549000
Acceptance Date
2024-06-19
Acceptance Number
32024000817201
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
488517
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
703.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
439554842
Document Type
N
Exchange Rate
4107.52
Flag Code
169
Identification Formula
32024000817201.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-07
Invoice Number
INB2D00002289
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2024-06-16
Payment Form
1
Payment Value
549000
Preprinted Number
32024000817201
Subheadings
3
Tariff Base
2888244
Total Paid
549000
User Type
23
Value Added Tax Base
2888244
Value Added Tax Paid
549000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
549000
Value Added Tax Total
549000
Verification Number
8