Bill of Lading Number
575010742698
Shipment Date
2020-03-06
Filing Date
2020-03-06
Consignee
Datecsa S.A.
Consignee (Original Format)
DATECSA S.A.
CL 15 29 A 11 MD C PAR LOGISTICO SE
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Bose Corporation
Shipper (Original Format)
BOSE CORPORATION
93132 NETWORK PLA CHICAGO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB10032
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
8518400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
41.26
Net Weight (kg)
37.13
Value of Goods, CIF (USD)
$3,578
Value of Goods, FOB (USD)
$3,480
Freight Cost
67.29
Freight Value
98.11
Insurance Cost
2.09
Total Tax Paid
3130000
Acceptance Date
2020-03-06
Acceptance Number
882020000020386
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
9346
Customs Code
C100
Customs Declaration
88
Customs Value
3578.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
339995644
Document Type
N
Exchange Rate
3507.11
Flag Code
169
Identification Formula
88202000002038
Import Type
99
Incomex Office
99
Invoice Date
2020-02-18
Invoice Number
9355299714
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
7
Other Costs
28.73
Packaging Code
PK
Payment Date
2020-02-27
Payment Form
99
Payment Value
3130000
Preprinted Number
882020000020386
Subheadings
23
Tariff Base
12548825
Tariff Percentage
5.0
Tariff Subtotal
627000
Tariff Total
627000
User Type
23
Value Added Tax Base
13175825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2503000
Value Added Tax Total
2503000
Verification Number
6