Bill of Lading Number
2479792
Shipment Date
2016-07-15
Filing Date
2016-07-15
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
Consignee Global HQ
Audio Concept De Colombia SA
Consignee Domestic HQ
Audio Concept De Colombia SA
Shipper
Lavp Group Ltd.
Shipper (Original Format)
LAVP GROUP, LTD
1430 S. DIXIE HIGHWAY SUITE #321 CO
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
USSFO389033
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
8518400000
Goods Shipped
XXX XXXX XXXX XXXXXXXXX XXXXXX X XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
68.08
Net Weight (kg)
61.27
Value of Goods, CIF (USD)
$7,242
Value of Goods, FOB (USD)
$6,933
Freight Cost
253.58
Freight Value
308.46
Insurance Cost
10.4
Total Tax Paid
3460000
Acceptance Date
2016-07-15
Acceptance Number
32016000946930
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
450986
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7241.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
268076399
Document Type
N
Exchange Rate
2986.49
Flag Code
493
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-27
Invoice Number
COL252
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
44.48
Packaging Code
PK
Payment Date
2016-06-28
Payment Form
1
Payment Value
3460000
Preprinted Number
32016000946930
Subheadings
10
Tariff Base
21627952
User Type
23
Value Added Tax Base
21627952
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3460000
Value Added Tax Total
3460000
Verification Number
8