Bill of Lading Number
4199260
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bose Corporation
Shipper (Original Format)
BOSE CORPORATION
THE MOUNTAIN FRAMINGHAM MA 07101
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Shipment Origin
Thailand
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
Truck
Transport Document
HAWB21474
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 XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
188.0
Net Weight (kg)
169.2
Value of Goods, CIF (USD)
$19,065
Value of Goods, FOB (USD)
$18,600
Freight Cost
462.96
Freight Value
465.29
Insurance Cost
2.33
Total Tax Paid
14696000
Acceptance Date
2023-11-14
Acceptance Number
32023001693322
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
831857
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
19065.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
428203245
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
32023001693322
Import Type
1
Incomex Office
99
Invoice Date
2023-10-12
Invoice Number
9367050330
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-02
Payment Form
1
Payment Value
14696000
Preprinted Number
32023001693322
Subheadings
1
Tariff Base
77346738
User Type
23
Value Added Tax Base
77346738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14696000
Value Added Tax Total
14696000
Verification Number
9