Bill of Lading Number
575015110783
Shipment Date
2025-01-14
Filing Date
2025-01-14
Consignee
Audio Sound S.A.S.
Consignee (Original Format)
AUDIO SOUND S.A.S.
CL 59 B SUR 38 36
NIT ID (Original Format)
900950268
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Central Star Electronic Technology Co., Ltd.
Shipper (Original Format)
NINGBO CENTRAL STAR ELECTRONIC TECHNOLOGY CO.,LTD
8 SHENTON WAY, 45-01, AXA TOWER, SI
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
ASNGB411265
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX X XXXXXX XXXXXXXX XX XXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
105.88
Net Weight (kg)
95.2
Value of Goods, CIF (USD)
$1,470
Value of Goods, FOB (USD)
$1,420
Freight Cost
44.16
Freight Value
49.84
Insurance Cost
5.68
Total Tax Paid
1207000
Acceptance Date
2025-01-14
Acceptance Number
32025000054051
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
315007
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1469.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
449505885
Document Type
N
Exchange Rate
4321.19
Flag Code
170
Identification Formula
32025000054051.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-12
Invoice Number
CS24061316206C
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
709
Packaging Code
BT
Payment Date
2024-11-21
Payment Form
8
Payment Value
1207000
Preprinted Number
32025000054051
Subheadings
3
Tariff Base
6351458
User Type
23
Value Added Tax Base
6351458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1207000
Value Added Tax Total
1207000
Verification Number
6