Bill of Lading Number
4312473
Shipment Date
2024-05-17
Filing Date
2024-05-17
Consignee
Carontec Sas
Consignee (Original Format)
CARONTEC SAS
CL 124 7 C 44 OF 302
NIT ID (Original Format)
900666199
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hm Electronics Inc.
Shipper (Original Format)
HM ELECTRONICS, INC.
14110 STOWE DRIVE, CA 92064
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
United States
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
1A9A729JVZJ
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$508
Value of Goods, FOB (USD)
$246
Freight Cost
212.0
Freight Value
262.0
Insurance Cost
50.0
Total Tax Paid
377000
Acceptance Date
2024-05-17
Acceptance Number
32024000666777
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
980181
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
508.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
437538629
Document Type
N
Exchange Rate
3900.38
Flag Code
249
Identification Formula
32024000666777.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-09
Invoice Number
11001967
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-04-09
Payment Form
8
Payment Value
377000
Preprinted Number
32024000666777
Subheadings
1
Tariff Base
1982095
User Type
23
Value Added Tax Base
1982095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
377000
Value Added Tax Total
377000
Verification Number
7