Bill of Lading Number
575013286456
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Audiocom Sas
Consignee (Original Format)
AUDIOCOM SAS
CR 14 75 76 P 5
NIT ID (Original Format)
814003448
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Sonova AG
Shipper (Original Format)
SONOVA AG
LAUBISRUTISTRASSE 28 CH-8712 STAFA
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
MST58363562
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
345.0
Item Quantity Unit
U
Gross Weight (kg)
0.43
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$368
Value of Goods, FOB (USD)
$364
Freight Cost
3.12
Freight Value
3.34
Insurance Cost
0.22
Total Tax Paid
503000
Acceptance Date
2023-04-17
Acceptance Number
32023000513788
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
452577
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
367.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
409791476
Document Type
N
Exchange Rate
4424.02
Flag Code
573
Identification Formula
32023000513788.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
1510008048
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-03-31
Payment Form
1
Payment Value
503000
Preprinted Number
32023000513788
Subheadings
9
Tariff Base
1626226
Tariff Percentage
10.0
Tariff Subtotal
163000
Tariff Total
163000
User Type
23
Value Added Tax Base
1789226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
340000
Value Added Tax Total
340000
Verification Number
5