Bill of Lading Number
575015058817
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Multiaudio Pro Ltda
Consignee (Original Format)
MULTIAUDIO PRO LTDA
CL 145 15 59 AP 302
NIT ID (Original Format)
900010441
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Deer Park Distributors
Shipper (Original Format)
DEER PARK DISTRIBUTORS
11 E BIRSH PO BOX 370 BROWNSTOWN IL
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
99200927032
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8519891000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXX XXXXXXXXX XXXXX XX X XXXXXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX X
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
261.0
Net Weight (kg)
234.9
Value of Goods, CIF (USD)
$2,709
Value of Goods, FOB (USD)
$2,283
Freight Cost
415.0
Freight Value
426.42
Insurance Cost
11.42
Total Tax Paid
2269000
Acceptance Date
2024-12-09
Acceptance Number
32024001728781
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
272451
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2709.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448094052
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001728781.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-17
Invoice Number
315869
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-05
Payment Form
10
Payment Value
2269000
Preprinted Number
32024001728781
Subheadings
1
Tariff Base
11940898
User Type
23
Value Added Tax Base
11940898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2269000
Value Added Tax Total
2269000
Verification Number
7