Bill of Lading Number
575013203471
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Multiaudio Pro Ltda
Consignee (Original Format)
MULTIAUDIO PRO LTDA
CL 116 55 C 40 TO 3 AP 315
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
99215568394
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
8518300000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXX XXXX XX XXXXXXXXX XX XX XXXXX X XXXXX XXXXXXXX XXXXXXXXXX XXXXX XXX XXX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
15.58
Net Weight (kg)
14.02
Value of Goods, CIF (USD)
$246
Value of Goods, FOB (USD)
$225
Freight Cost
19.6
Freight Value
20.73
Insurance Cost
1.13
Total Tax Paid
227000
Acceptance Date
2023-03-03
Acceptance Number
32023000298964
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
397478
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
245.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
407466924
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000298964.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-13
Invoice Number
00250295
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-28
Payment Form
1
Payment Value
227000
Preprinted Number
32023000298964
Subheadings
5
Tariff Base
1192749
User Type
23
Value Added Tax Base
1192749
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000
Verification Number
9