Bill of Lading Number
575010312061
Shipment Date
2019-10-01
Filing Date
2019-10-01
Consignee
Lfl Audio Sas
Consignee (Original Format)
LFL AUDIO SAS
CR 12 84 12 LC 1
NIT ID (Original Format)
900479653
Consignee Class
P
Consignee Province
11
Shipper
Marantz America Inc.
Shipper (Original Format)
MARANTZ AMERICA LLC
23132 NETWORK PLACE CHICAGO ILLINOI
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. 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
United States
Transport Method
Air
Transport Document
576-6713-5530
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 XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
463.9
Net Weight (kg)
415.51
Value of Goods, CIF (USD)
$12,232
Value of Goods, FOB (USD)
$11,881
Freight Cost
291.53
Freight Value
350.94
Insurance Cost
59.41
Total Tax Paid
10309000
Acceptance Date
2019-09-29
Acceptance Number
32019001606633
Bank Branch ID
167
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15246
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
12231.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
328638298
Document Type
N
Exchange Rate
3377.72
Flag Code
169
Identification Formula
32019001606633
Import Type
1
Incomex Office
99
Invoice Date
2019-08-29
Invoice Number
2277980RI
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2019-09-24
Payment Form
1
Payment Value
10309000
Preprinted Number
32019001606633
Subheadings
9
Tariff Base
41316068
Tariff Paid
2066000
Tariff Percentage
5.0
Tariff Subtotal
2066000
Tariff Total
2066000
Total Paid
10309000
User Type
23
Value Added Tax Base
43382068
Value Added Tax Paid
8243000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8243000
Value Added Tax Total
8243000