Bill of Lading Number
575014645410
Shipment Date
2024-08-08
Filing Date
2024-08-08
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 DOS (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
99200771094
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
XXXXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXX XX X XXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
89.23
Net Weight (kg)
80.28
Value of Goods, CIF (USD)
$1,113
Value of Goods, FOB (USD)
$1,016
Freight Cost
92.28
Freight Value
97.36
Insurance Cost
5.08
Total Tax Paid
858000
Acceptance Date
2024-08-08
Acceptance Number
32024001083689
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
92500
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1113.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
441744270
Document Type
N
Exchange Rate
4057.14
Flag Code
169
Identification Formula
32024001083689.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-24
Invoice Number
311274
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-08-06
Payment Form
1
Payment Value
858000
Preprinted Number
32024001083689
Subheadings
5
Tariff Base
4516043
User Type
23
Value Added Tax Base
4516043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
858000
Value Added Tax Total
858000
Verification Number
7