Bill of Lading Number
575012636376
Shipment Date
2022-08-29
Filing Date
2022-08-29
Consignee
Boutique Pro Audio Sas
Consignee (Original Format)
BOUTIQUE PRO AUDIO SAS
CR 13 134 C 33
NIT ID (Original Format)
901052401
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Metric Halo Distribution Inc.
Shipper (Original Format)
METRICH HALO DISTRIBUTION INC
306 10TH AVENUE NORTH SAFETY HARBOR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
065414
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542330000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.27
Net Weight (kg)
10.14
Value of Goods, CIF (USD)
$797
Value of Goods, FOB (USD)
$776
Freight Cost
19.9
Freight Value
20.83
Insurance Cost
0.93
Total Tax Paid
668000
Acceptance Date
2022-08-29
Acceptance Number
32022001207359
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
163771
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
797.32
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
394406356
Document Type
N
Exchange Rate
4407.95
Flag Code
249
Identification Formula
3.2022001207359E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-12
Invoice Number
#936912
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-08-18
Payment Form
1
Payment Value
668000
Preprinted Number
32022001207359
Subheadings
7
Tariff Base
3514547
User Type
23
Value Added Tax Base
3514547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
668000
Value Added Tax Total
668000
Verification Number
8