Bill of Lading Number
2898846
Shipment Date
2018-04-19
Filing Date
2018-04-19
Consignee
Audio Concept De Colombia SA
Consignee (Original Format)
AUDIO CONCEPT DE COLOMBIA SA
AUT NORTE 122 61
NIT ID (Original Format)
900250968
Consignee Class
P
Consignee Province
11
Shipper
Harman Professional Inc.
Shipper (Original Format)
HARMAN PROFESSIONAL INC
1718 W MISHAWAKA RD ELKHART IN 4651
Shipper Domestic HQ
Mount Tahan Trading Co.
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United Kingdom
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
Truck
Transport Document
PEVCTG34108
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2905320000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXX XXXXXXXX
Item Quantity
2289.97
Item Quantity Unit
KG
Gross Weight (kg)
2544.41
Net Weight (kg)
2289.97
Value of Goods, CIF (USD)
$7,167
Value of Goods, FOB (USD)
$6,244
Freight Cost
535.1
Freight Value
923.05
Insurance Cost
9.37
Total Tax Paid
3691000
Acceptance Date
2018-04-19
Acceptance Number
32018000606667
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
764261
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7167.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
302222929
Document Type
N
Exchange Rate
2710.03
Flag Code
43
Identification Formula
32018000606667
Import Type
1
Incomex Office
99
Invoice Date
2018-01-30
Invoice Number
94005461
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
378.58
Packaging Code
PK
Payment Date
2018-02-17
Payment Form
1
Payment Value
3691000
Preprinted Number
32018000606667
Subheadings
4
Tariff Base
19424032
User Type
23
Value Added Tax Base
19424032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3691000
Value Added Tax Total
3691000
Verification Number
5