Bill of Lading Number
575015902343
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Audio Concept De Colombia S.A.
Consignee (Original Format)
AUDIO CONCEPT DE COLOMBIA S.A.S
AUT NORTE 120 19
NIT ID (Original Format)
900250968
Consignee Class
02
Consignee Province
11
Shipper
Harman Professional Tijuana
Shipper (Original Format)
HARMAN PROFESSIONAL, INC
8500 BALBOA BLVD NORTHRIDGE CA 9132
Shipper Domestic HQ
Mount Tahan Trading Co.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
HAWB1730
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
101.26
Net Weight (kg)
91.13
Value of Goods, CIF (USD)
$2,680
Value of Goods, FOB (USD)
$2,458
Freight Cost
216.62
Freight Value
221.56
Insurance Cost
4.94
Total Tax Paid
2062000
Acceptance Date
2025-08-22
Acceptance Number
32025001528357
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
633441
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2679.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
459589750
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001528357
Import Type
1
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
167087201
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
CT
Payment Date
2025-08-06
Payment Form
5
Payment Value
2062000
Preprinted Number
32025001528357
Subheadings
12
Tariff Base
10850421
User Type
23
Value Added Tax Base
10850421
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2062000
Value Added Tax Total
2062000
Verification Number
3