Bill of Lading Number
3183944
Shipment Date
2019-05-16
Filing Date
2019-05-16
Consignee
Construcciones Acusticas Ltda
Consignee (Original Format)
CONSTRUCCIONES ACUSTICAS SAS.
CL 79 A 7 A 29
NIT ID (Original Format)
800027222
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Community Professional Loudspeakers
Shipper (Original Format)
COMMUNITY PROFESSIONAL LOUDSPEAKEARS
333 EAST FIFTH STREET, PA 19013-451
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
United States
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
Truck
Transport Document
72961003795
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
55.73
Net Weight (kg)
50.16
Value of Goods, CIF (USD)
$2,542
Value of Goods, FOB (USD)
$2,429
Freight Cost
94.01
Freight Value
113.2
Insurance Cost
19.19
Total Tax Paid
1591000
Acceptance Date
2019-05-16
Acceptance Number
32019000850493
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
158164
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2541.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
323005965
Document Type
N
Exchange Rate
3293.62
Flag Code
23
Identification Formula
32019000850493
Import Type
1
Incomex Office
99
Invoice Date
2019-03-14
Invoice Number
229621001
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-04-10
Payment Form
1
Payment Value
1591000
Preprinted Number
32019000850493
Subheadings
8
Tariff Base
8372349
Total Paid
1591000
User Type
23
Value Added Tax Base
8372349
Value Added Tax Paid
1591000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1591000
Value Added Tax Total
1591000
Verification Number
1