Bill of Lading Number
575015130030
Shipment Date
2025-01-09
Filing Date
2025-01-09
Consignee
Consumer Electronics Group S.A.S
Consignee (Original Format)
CONSUMER ELECTRONICS GROUP S.A.S
SEC LOS CAMBULOS LT 5 CEN IND Y LOGIS
NIT ID (Original Format)
900579611
Consignee Class
02
Consignee Province
66
Shipper
American Distributors Inc.
Shipper (Original Format)
AMERICAN DISTRIBUTORS, INC
5201 BLUE LAGOON DR. SUITE 590, MIA
Carrier (Original Format)
TRANSPORTES ORO S.A.S
Declarer
CONSUMER ELECTRONICS GROUP S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SE24100096
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXX XXXXX XXXXXX XXX XXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXX
Item Quantity
29063.0
Item Quantity Unit
U
Gross Weight (kg)
352.07
Net Weight (kg)
315.75
Value of Goods, CIF (USD)
$19,770
Value of Goods, FOB (USD)
$19,639
Freight Cost
107.85
Freight Value
131.54
Insurance Cost
5.89
Total Tax Paid
26944000
Acceptance Date
2025-01-09
Acceptance Number
162025000000675
Bank Branch ID
16
Bank ID
91
Customs
16
Customs Agent Consecutive Operation
15156
Customs Agent
1
Customs Code
C100
Customs Declaration
16
Customs Value
19770.28
Declaration Type
1
Deposit Code
27057
Destination Providence
66
Document Identifier
449060431
Document Type
N
Exchange Rate
4410.5
Flag Code
170
Identification Formula
16202500000067.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
3802
Legal Representative Document
900579611.000000
Legal Representative Name
CONSUMER ELECTRONICS GROUP S.A.S.
Municipality
66001.0
Number Packages
1071
Other Costs
17.8
Packaging Code
CT
Payment Date
2024-11-25
Payment Form
1
Payment Value
26944000
Preprinted Number
162025000000675
Subheadings
72
Tariff Base
87196820
Tariff Percentage
10.0
Tariff Subtotal
8720000
Tariff Total
8720000
User Type
23
Value Added Tax Base
95916820
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18224000
Value Added Tax Total
18224000
Verification Number
6