Bill of Lading Number
575012220318
Shipment Date
2022-03-11
Filing Date
2022-03-11
Consignee
High End Audio Eu
Consignee (Original Format)
HIGH END AUDIO EU
CR 13 A 90 18 OF 202
NIT ID (Original Format)
830081366
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Core Brands Llc
Shipper (Original Format)
CORE BRANDS, LLC
1800 SMCDOWELL BLVD., PETALUMA CA 9
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Shipment Origin
China
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
118684
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
30.27
Net Weight (kg)
27.25
Value of Goods, CIF (USD)
$845
Value of Goods, FOB (USD)
$801
Freight Cost
39.93
Freight Value
43.94
Insurance Cost
4.01
Total Tax Paid
606000
Acceptance Date
2022-03-11
Acceptance Number
32022000336524
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
962124
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
845.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
383730966
Document Type
N
Exchange Rate
3771.77
Flag Code
169
Identification Formula
3.2022000336524E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-25
Invoice Number
IN-654830
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
26
Packaging Code
YY
Payment Date
2022-03-09
Payment Form
1
Payment Value
606000
Preprinted Number
32022000336524
Subheadings
3
Tariff Base
3187825
User Type
23
Value Added Tax Base
3187825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
606000
Value Added Tax Total
606000
Verification Number
7