Bill of Lading Number
575015373956
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Boutique Pro Audio Sas
Consignee (Original Format)
BOUTIQUE PRO AUDIO SAS
CL 97 A 60 D 71
NIT ID (Original Format)
901052401
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Audix Corp.
Shipper (Original Format)
Audix Corporation
9400 S.W. Barber St. Wilsonville OR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS 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
086208
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
8518100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXXXXX XXXXXX XXXXXX XXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
77.02
Net Weight (kg)
69.32
Value of Goods, CIF (USD)
$2,609
Value of Goods, FOB (USD)
$2,428
Freight Cost
177.68
Freight Value
180.72
Insurance Cost
3.04
Total Tax Paid
2076000
Acceptance Date
2025-03-26
Acceptance Number
32025000710678
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
415545
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2609.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
452547864
Document Type
N
Exchange Rate
4187.72
Flag Code
840
Identification Formula
32025000710678
Import Type
1
Incomex Office
99
Invoice Date
2024-12-30
Invoice Number
12208308
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-17
Payment Form
1
Payment Value
2076000
Preprinted Number
32025000710678
Subheadings
14
Tariff Base
10926473
User Type
23
Value Added Tax Base
10926473
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2076000
Value Added Tax Total
2076000
Verification Number
6