Bill of Lading Number
575013436900
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Grupo Audiocolor S.A.S.
Consignee (Original Format)
GRUPO AUDIOCOLOR S.A.S.
CL 77 59 35 OF 1515
NIT ID (Original Format)
901029191
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Juegos De Video Latinoamerica GmbH
Shipper (Original Format)
JUEGOS DE VIDEO LATINOAMERICA GMBH
ALPENQUAI 10 6005 LUZERN SWITZERLAN
Shipper Domestic HQ
Juegos De Video Latinoamerica GmbH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
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
8525602000
Goods Shipped
XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XXXXX XXXXX XXX XXX XXXXXXXXXXXX XX XXXXX XX XXXXXXXXXX X
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
15.44
Net Weight (kg)
13.9
Value of Goods, CIF (USD)
$1,595
Value of Goods, FOB (USD)
$1,564
Freight Cost
28.44
Freight Value
30.79
Insurance Cost
2.35
Total Tax Paid
1336000
Acceptance Date
2023-06-07
Acceptance Number
32023000768821
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
514056
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1594.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
412532453
Document Type
R
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000768821.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-19
Invoice Number
49533 RI
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50189828.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-05-19
Payment Form
1
Payment Value
1336000
Preprinted Number
32023000768821
Subheadings
4
Tariff Base
7033805
User Type
23
Value Added Tax Base
7033805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1336000
Value Added Tax Total
1336000
Verification Number
7
Switzerland
中文