Bill of Lading Number
575015325910
Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
Consumerelectronicsgroups.A.S
Consignee (Original Format)
CONSUMERELECTRONICSGROUPS.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)
AMERICANDISTRIBUTORS,INC
5201 BLUE LAGOON DR. SUITE 590, MIA
Carrier (Original Format)
TRANSPORTESOROS.A.S
Declarer
CONSUMERELECTRONICSGROUPS.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
SE25010018
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 X XX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XX XXXXXXX XXXXXXXXX XXXX X XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4.62
Net Weight (kg)
4.16
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$30
Freight Cost
1.97
Freight Value
2.03
Insurance Cost
0.01
Total Tax Paid
40000
Acceptance Date
2025-03-14
Acceptance Number
162025000017209
Bank Branch ID
16
Bank ID
91
Customs
16
Customs Agent Consecutive Operation
16364
Customs Agent
1
Customs Code
C100
Customs Declaration
16
Customs Value
32.03
Declaration Type
1
Deposit Code
27057
Destination Providence
66
Document Identifier
452049966
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
16202500001720
Import Type
99
Incomex Office
99
Invoice Date
2025-02-02
Invoice Number
3855-B
Legal Representative Document
900579611.000000
Legal Representative Name
CONSUMERELECTRONICSGROUPS.A.S.
Municipality
66001.0
Number Packages
354
Other Costs
0.05
Packaging Code
CT
Payment Date
2025-02-02
Payment Form
99
Payment Value
40000
Preprinted Number
162025000017209
Subheadings
23
Tariff Base
131469
Tariff Percentage
10.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
144469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
6