Bill of Lading Number
575015294595
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Avcom Colombia S.A.S
Consignee (Original Format)
AVCOM COLOMBIA S.A.S
CR 22 84 36
NIT ID (Original Format)
900404233
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Audiopro Systems Inc.
Shipper (Original Format)
AUDIOPRO SYSTEMS INC
9628 SW 151 AVE MIAMI FL 33196
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
United States
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
99214617400
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
8517629000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
19.13
Net Weight (kg)
17.21
Value of Goods, CIF (USD)
$5,383
Value of Goods, FOB (USD)
$5,203
Freight Cost
168.61
Freight Value
180.06
Insurance Cost
11.45
Total Tax Paid
4171000
Acceptance Date
2025-02-25
Acceptance Number
32025000406879
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375017
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5383.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
451507904
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000406879.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
00497
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-02-24
Payment Form
8
Payment Value
4171000
Preprinted Number
32025000406879
Subheadings
4
Tariff Base
21950647
User Type
23
Value Added Tax Base
21950647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4171000
Value Added Tax Total
4171000
Verification Number
6