Bill of Lading Number
575016119731
Filing Date
2025-10-15
Shipment Date
2025-10-15
Consignee
Sr Importadores S.A.S
Consignee (Original Format)
SR IMPORTADORES S.A.S
CR 7 N 180 30 OF 405
NIT ID (Original Format)
901644105
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Cmv Audio Llc
Shipper (Original Format)
CMV AUDIO LLC
601 BRICKELL KEY DRIVE, SUITE 901 M
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAJ30072771
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
8518100000
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
47.59
Net Weight (kg)
42.83
Value of Goods, CIF (USD)
$31,717
Value of Goods, FOB (USD)
$31,184
Freight Cost
376.53
Freight Value
532.45
Insurance Cost
155.92
Total Tax Paid
23472000
Acceptance Date
2025-10-15
Acceptance Number
32025001823334
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
719716
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
31716.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
463126228
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001823334
Import Type
1
Incomex Office
99
Invoice Date
2025-09-23
Invoice Number
12332
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-09-22
Payment Form
1
Payment Value
23472000
Preprinted Number
32025001823334
Subheadings
6
Tariff Base
123536814
User Type
23
Value Added Tax Base
123536814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23472000
Value Added Tax Total
23472000
Verification Number
4