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: 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
8518500000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
36.87
Net Weight (kg)
33.19
Value of Goods, CIF (USD)
$460
Value of Goods, FOB (USD)
$420
Freight Cost
38.16
Freight Value
40.26
Insurance Cost
2.1
Total Tax Paid
355000
Acceptance Date
2024-08-08
Acceptance Number
32024001083687
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
92507
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
460.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
441744266
Document Type
N
Exchange Rate
4057.14
Flag Code
169
Identification Formula
32024001083687.000000
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
355000
Preprinted Number
32024001083687
Subheadings
5
Tariff Base
1867339
User Type
23
Value Added Tax Base
1867339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
355000
Value Added Tax Total
355000
Verification Number
8