Bill of Lading Number
575011149738
Shipment Date
2020-11-18
Filing Date
2020-11-18
Consignee
Sistema Sonoro De Colombia Ltda
Consignee (Original Format)
SISTEMA SONORO DE COLOMBIA S.A.S
CR 73 47 35
NIT ID (Original Format)
800126625
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Broadcast Electronics
Shipper (Original Format)
BROADCAST ELECTRONICS
4100 NORTH 24TH STREET QUINCY IL 62
Shipper Global HQ
Elenos Srl
Shipper Domestic HQ
Broadcast Electronics
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
045-41094255
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
8525501000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
352.09
Net Weight (kg)
316.88
Value of Goods, CIF (USD)
$29,402
Value of Goods, FOB (USD)
$28,500
Freight Cost
787.95
Freight Value
901.95
Insurance Cost
114.0
Total Tax Paid
20369000
Acceptance Date
2020-11-18
Acceptance Number
32020001302029
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457808
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
29401.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
5
Document Identifier
356623634
Document Type
N
Economic Activity
9213
Exchange Rate
3646.22
Flag Code
169
Identification Formula
32020001302029
Import Type
1
Incomex Office
99
Invoice Date
2020-10-06
Invoice Number
A600874
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-10-27
Payment Form
1
Payment Value
20369000
Preprinted Number
32020001302029
Subheadings
2
Tariff Base
107205978
User Type
23
Value Added Tax Base
107205978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20369000
Value Added Tax Total
20369000