Bill of Lading Number
575012882665
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Smart Life Sas
Consignee (Original Format)
SMART LIFE SAS
CR 11 C BIS 124 60 AP 207
NIT ID (Original Format)
900070377
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ave Audio Video Exp. Llc
Shipper (Original Format)
AVE AUDIO VIDEO EXPORT LLC
10100 NW 116TH WAY #18 MIAMI, FL 33
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO 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
215-3323
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
9010600000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.12
Net Weight (kg)
8.21
Value of Goods, CIF (USD)
$908
Value of Goods, FOB (USD)
$891
Freight Cost
12.29
Freight Value
16.74
Insurance Cost
4.45
Total Tax Paid
829000
Acceptance Date
2022-11-17
Acceptance Number
32022001631728
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
267137
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
907.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
401549118
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
3.2022001631728E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-01
Invoice Number
A-48432
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-11-02
Payment Form
1
Payment Value
829000
Preprinted Number
32022001631728
Subheadings
23
Tariff Base
4362662
User Type
23
Value Added Tax Base
4362662
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
829000
Value Added Tax Total
829000
Verification Number
5