Bill of Lading Number
4474578
Shipment Date
2025-02-08
Filing Date
2025-02-08
Consignee
Audiomania Bogota Sas
Consignee (Original Format)
AUDIOMANIA BOGOTA SAS
CL 9 36 03 CC PUERTO LIBRE LC 228
NIT ID (Original Format)
901172601
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Danycatech International Inc.
Shipper (Original Format)
DANYCATECH INTERNATIONAL INC
5860 SUNDOWN CIRCLE APT 127
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
TMSE3282961
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX X
Item Quantity
2136.0
Item Quantity Unit
U
Gross Weight (kg)
10177.99
Net Weight (kg)
9160.19
Value of Goods, CIF (USD)
$31,181
Value of Goods, FOB (USD)
$29,773
Freight Cost
1303.65
Freight Value
1407.86
Insurance Cost
104.21
Total Tax Paid
24705000
Acceptance Date
2025-02-08
Acceptance Number
32025000190329
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
351436
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
31181.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
450787347
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000190329.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-17
Invoice Number
106
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1018
Packaging Code
YY
Payment Date
2024-12-14
Payment Form
1
Payment Value
24705000
Preprinted Number
32025000190329
Subheadings
2
Tariff Base
130025249
User Type
23
Value Added Tax Base
130025249
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24705000
Value Added Tax Total
24705000
Verification Number
5