Bill of Lading Number
575015987641
Shipment Date
2025-09-02
Filing Date
2025-09-02
Consignee
Automa S.A.S
Consignee (Original Format)
AUTOMA S.A.S
CR 7 127 48 OF 301
NIT ID (Original Format)
830147192
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Transom Post Opco Llc Dba Bose Professional
Shipper (Original Format)
TRANSOM POST OPCO, LLC DBA BOSE PROFESSIONAL
117 SOUTH ST HOPKINTON MA 01748 UNI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
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
ROY0035741
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
8518210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XX
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
2055.0
Net Weight (kg)
1849.5
Value of Goods, CIF (USD)
$88,107
Value of Goods, FOB (USD)
$84,499
Freight Cost
3572.5
Freight Value
3607.73
Insurance Cost
35.23
Total Tax Paid
67281000
Acceptance Date
2025-09-02
Acceptance Number
32025001586430
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
649228
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
88106.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
460173248
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001586430
Import Type
1
Incomex Office
99
Invoice Date
2025-08-22
Invoice Number
INV58943
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-08-29
Payment Form
5
Payment Value
67281000
Preprinted Number
32025001586430
Subheadings
1
Tariff Base
354109681
User Type
23
Value Added Tax Base
354109681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67281000
Value Added Tax Total
67281000