Bill of Lading Number
575015704701
Shipment Date
2025-06-27
Filing 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: 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
8518500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXX XX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
33.72
Net Weight (kg)
30.35
Value of Goods, CIF (USD)
$4,462
Value of Goods, FOB (USD)
$4,349
Freight Cost
60.62
Freight Value
112.91
Insurance Cost
25.35
Total Tax Paid
3456000
Acceptance Date
2025-06-27
Acceptance Number
32025001210758
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
548408
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4462.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
457187106
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001210758
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
26.94
Packaging Code
PK
Payment Date
2025-06-16
Payment Form
1
Payment Value
3456000
Preprinted Number
32025001210758
Subheadings
16
Tariff Base
18189681
User Type
23
Value Added Tax Base
18189681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3456000
Value Added Tax Total
3456000
Verification Number
6