Bill of Lading Number
575013716204
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Super Audio S.A.
Consignee (Original Format)
SUPER AUDIO SAS
TV 93 51 98 BG 73 B PAR EMPRESARIAL
NIT ID (Original Format)
830115570
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Enping City Hengxin Trading Co., Ltd.
Shipper (Original Format)
ENPING CITY HENGXIN TRADING CO., LTD
1716 QIAOXING INTERNATIONAL BUILDIN
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XXX XXX XXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXXX XXXXXX
Item Quantity
930.0
Item Quantity Unit
U
Gross Weight (kg)
604.5
Net Weight (kg)
574.28
Value of Goods, CIF (USD)
$14,403
Value of Goods, FOB (USD)
$14,232
Freight Cost
163.12
Freight Value
171.76
Insurance Cost
8.64
Total Tax Paid
11578000
Acceptance Date
2023-10-18
Acceptance Number
32023001523954
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
692161
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14403.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
426584927
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001523954.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-19
Invoice Number
1907KH230316CR
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
944
Packaging Code
CT
Payment Date
2023-07-22
Payment Form
3
Payment Value
11578000
Preprinted Number
32023001523954
Subheadings
2
Tariff Base
60934745
User Type
23
Value Added Tax Base
60934745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11578000
Value Added Tax Total
11578000
Verification Number
4