Bill of Lading Number
575015704701
Filing Date
2025-06-27
Shipment Date
2025-06-27
Consignee
Ventto S.A.S
Consignee (Original Format)
VENTTO S.A.S
CR 58 119 A 49 OF 1414
NIT ID (Original Format)
900126984
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ave Audio Video Exp. Llc
Shipper (Original Format)
AVE - Audio Video Export
10100 NW 116th Way #18 Miami, FL 33
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS 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
99216034476
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 XXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXX XXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
15.31
Net Weight (kg)
13.78
Value of Goods, CIF (USD)
$2,025
Value of Goods, FOB (USD)
$1,974
Freight Cost
27.51
Freight Value
51.24
Insurance Cost
11.5
Total Tax Paid
1569000
Acceptance Date
2025-06-27
Acceptance Number
32025001210759
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
548420
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2025.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
457187093
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001210759
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
#A-62194
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
12.23
Packaging Code
PK
Payment Date
2025-06-16
Payment Form
1
Payment Value
1569000
Preprinted Number
32025001210759
Subheadings
16
Tariff Base
8255323
User Type
23
Value Added Tax Base
8255323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1569000
Value Added Tax Total
1569000
Verification Number
5