Bill of Lading Number
575012463601
Shipment Date
2022-07-25
Filing Date
2022-07-25
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 Speakfriends Electronic Co., Ltd.
Shipper (Original Format)
NINGBO SPEAKFRIENDS ELECTRONIC CO., LTD
ROOM 506 NO 270 XUESHI ROAD YINZHOU
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
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
TMSE1865499
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 XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX
Item Quantity
1458.0
Item Quantity Unit
U
Gross Weight (kg)
23925.0
Net Weight (kg)
21532.5
Value of Goods, CIF (USD)
$110,617
Value of Goods, FOB (USD)
$84,564
Freight Cost
24675.0
Freight Value
26053.26
Insurance Cost
338.26
Total Tax Paid
92689000
Acceptance Date
2022-07-25
Acceptance Number
32022001013515
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
114745
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
110617.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
10101
Destination Providence
11
Document Identifier
390868412
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.2022001013515E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-21
Invoice Number
SPKAS211012 -2
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1458
Other Costs
1040.0
Packaging Code
PK
Payment Date
2022-05-25
Payment Form
8
Payment Value
92689000
Preprinted Number
32022001013515
Subheadings
1
Tariff Base
487837603
User Type
23
Value Added Tax Base
487837603
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92689000
Value Added Tax Total
92689000
Verification Number
7