Bill of Lading Number
009000008212
Shipment Date
2009-12-23
Filing Date
2009-12-23
Consignee
Sonido International Eu
Consignee (Original Format)
SONIDO INTERNACIONAL E.U
CR 6 16 65 LC 4
NIT ID (Original Format)
900113757
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Hi Tek Sounds
Shipper (Original Format)
HI-TEK SOUNDS
6991 NW 51 STREET MIAMI FL 33166
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA, COINTER SIA LTD
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HBOL01932
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
XXXXXXXX X XXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX X XXXXXX XXXXXXXXXXXX X XXXXX XXXXXXXX XXX XXXXXXXXXX XX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
880.62
Net Weight (kg)
792.56
Value of Goods, CIF (USD)
$4,719
Value of Goods, FOB (USD)
$3,892
Freight Cost
807.67
Freight Value
827.13
Insurance Cost
19.46
Total Tax Paid
2625000
Acceptance Date
2009-12-23
Acceptance Number
882009000097982
Bank Branch ID
10
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
272192
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
4719.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
150882710
Document Type
N
Economic Activity
5235
Exchange Rate
2015.74
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-25
Invoice Number
1583
Legal Representative Document
860504195
Legal Representative Name
COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA, COINTER SIA LTD
Municipality
76001.0
Number Packages
8
Packaging Code
PK
Payment Date
2009-12-05
Payment Form
1
Payment Value
2625000
Preprinted Number
882009000097982
Subheadings
4
Tariff Base
9512539
Tariff Paid
951000
Tariff Percentage
10.0
Tariff Subtotal
951000
Tariff Total
951000
Total Paid
2625000
User ID
304
User Type
26
Value Added Tax Base
10463539
Value Added Tax Paid
1674000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1674000
Value Added Tax Total
1674000
Verification Number
5
United States
中文