Bill of Lading Number
575015542856
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Avcom Colombia S.A.S
Consignee (Original Format)
AVCOM COLOMBIA S.A.S
CR 22 84 36
NIT ID (Original Format)
900404233
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Focusrite Audio Engineering Ltd.
Shipper (Original Format)
FOCUSRITE AUDIO ENGINEERING LTD
ARTISAN, HILLBOTTOM ROAD BUCKINGHAM
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
AGS2504083A
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
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
Item Quantity
265.0
Item Quantity Unit
U
Gross Weight (kg)
550.18
Net Weight (kg)
495.16
Value of Goods, CIF (USD)
$35,244
Value of Goods, FOB (USD)
$31,554
Freight Cost
3620.86
Freight Value
3690.28
Insurance Cost
69.42
Total Tax Paid
28274000
Acceptance Date
2025-05-07
Acceptance Number
32025000919326
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
473422
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
35244.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
453990909
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000919326
Import Type
1
Incomex Office
99
Invoice Date
2025-04-18
Invoice Number
INFA276219
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
55
Packaging Code
PK
Payment Date
2025-04-23
Payment Form
8
Payment Value
28274000
Preprinted Number
32025000919326
Subheadings
3
Tariff Base
148810583
User Type
23
Value Added Tax Base
148810583
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28274000
Value Added Tax Total
28274000
Verification Number
6