Bill of Lading Number
575012851205
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Audio Sound S.A.S.
Consignee (Original Format)
AUDIO SOUND S.A.S.
CL 59 B SUR 38 36
NIT ID (Original Format)
900950268
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Hysound Electronic Co., Ltd.
Shipper (Original Format)
NINGBO HYSOUND ELECTRONIC CO, LTD
N° 189 DONGXIN ROAD, DOGQIAO TOWN,
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANA COMERCIO EXTERIOR LIDERES SA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHE22090383
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
8518210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXX X
Item Quantity
488.0
Item Quantity Unit
U
Gross Weight (kg)
10488.0
Net Weight (kg)
9439.2
Value of Goods, CIF (USD)
$45,850
Value of Goods, FOB (USD)
$41,698
Freight Cost
3595.0
Freight Value
4151.79
Insurance Cost
166.79
Total Tax Paid
41868000
Acceptance Date
2022-11-17
Acceptance Number
32022001634674
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
267877
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
45849.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
401647401
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
3.2022001634674E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-14
Invoice Number
HY2022060101
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANA COMERCIO EXTERIOR LIDERES SA
Municipality
11001.0
Number Packages
491
Other Costs
390.0
Packaging Code
PK
Payment Date
2022-09-28
Payment Form
1
Payment Value
41868000
Preprinted Number
32022001634674
Subheadings
1
Tariff Base
220357781
User Type
23
Value Added Tax Base
220357781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41868000
Value Added Tax Total
41868000
Verification Number
7