Bill of Lading Number
575014761941
Shipment Date
2024-09-30
Filing Date
2024-09-30
Consignee
Super Audio S.A.
Consignee (Original Format)
SUPER AUDIO SAS
TV 93 51 98 BG 73 B PAR EMPRESARIAL
NIT ID (Original Format)
830115570
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Music Tribe FZE
Shipper (Original Format)
MUSIC TRIBE FZE
LB181504WS13,JEBEL ALI FREEZONE DUB
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
ROECHN24072493
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
8518500000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
161.0
Item Quantity Unit
U
Gross Weight (kg)
3271.5
Net Weight (kg)
3107.93
Value of Goods, CIF (USD)
$41,607
Value of Goods, FOB (USD)
$40,861
Freight Cost
720.99
Freight Value
745.11
Insurance Cost
24.12
Total Tax Paid
33108000
Acceptance Date
2024-09-30
Acceptance Number
32024001357207
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
168462
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
41606.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
445194144
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001357207.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-13
Invoice Number
90002886
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
651
Packaging Code
CT
Payment Date
2024-07-19
Payment Form
3
Payment Value
33108000
Preprinted Number
32024001357207
Subheadings
9
Tariff Base
174252850
User Type
23
Value Added Tax Base
174252850
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33108000
Value Added Tax Total
33108000
Verification Number
3