Bill of Lading Number
575008802487
Shipment Date
2018-04-12
Filing Date
2018-04-12
Consignee
Eventos & Desarrollo S A S
Consignee (Original Format)
EVENTOS & DESARROLLO S A S
CR 13 83 47 P 3
NIT ID (Original Format)
900119726
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Audio & Video Solutions
Shipper (Original Format)
AUDIO & VIDEO SOLUTIONS
10200 NW 25 STREET SUITE A-104
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
France
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
HAWB NO MIA80241
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 XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
400.76
Net Weight (kg)
360.68
Value of Goods, CIF (USD)
$25,765
Value of Goods, FOB (USD)
$25,200
Freight Cost
388.26
Freight Value
564.65
Insurance Cost
75.6
Total Tax Paid
13645000
Acceptance Date
2018-04-11
Acceptance Number
32018000559701
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
131937
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
25764.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
25
Document Identifier
301778139
Document Type
N
Exchange Rate
2787.36
Flag Code
169
Identification Formula
32018000559701
Import Type
1
Incomex Office
99
Invoice Date
2018-01-01
Invoice Number
80396
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
100.79
Packaging Code
CT
Payment Date
2018-03-28
Payment Form
1
Payment Value
13645000
Preprinted Number
32018000559701
Subheadings
2
Tariff Base
71815355
Total Paid
13645000
User Type
23
Value Added Tax Base
71815355
Value Added Tax Paid
13645000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13645000
Value Added Tax Total
13645000
Verification Number
3