Bill of Lading Number
575008806694
Shipment Date
2018-04-12
Filing Date
2018-04-12
Consignee
Intech S A S
Consignee (Original Format)
INTECH S A S
TV 55 98 A 18 LC 133 CC ISERRA 100
NIT ID (Original Format)
805027549
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Denon Electronics (USA) Llc
Shipper (Original Format)
DENON ELECTRONICS (USA) LLC
4 CHASE METROTECH CENTER, 7TH FLOOR
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASENCOMEX 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
576-66719553
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
8518210000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
144.38
Net Weight (kg)
129.94
Value of Goods, CIF (USD)
$4,747
Value of Goods, FOB (USD)
$4,577
Freight Cost
146.78
Freight Value
169.67
Insurance Cost
22.89
Total Tax Paid
2514000
Acceptance Date
2018-04-12
Acceptance Number
32018000565579
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
759848
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4747.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
301777615
Document Type
N
Exchange Rate
2787.36
Flag Code
169
Identification Formula
32018000565579
Import Type
1
Incomex Office
99
Invoice Date
2018-03-12
Invoice Number
2166691 RI
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-04-02
Payment Form
8
Payment Value
2514000
Preprinted Number
32018000565579
Subheadings
7
Tariff Base
13231793
User Type
23
Value Added Tax Base
13231793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2514000
Value Added Tax Total
2514000
Verification Number
8