Bill of Lading Number
575014032114
Shipment Date
2023-12-29
Filing Date
2023-12-29
Consignee
High End Audio Eu
Consignee (Original Format)
HIGH END AUDIO EU
CR 13 A 90 18 OF 202
NIT ID (Original Format)
830081366
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Nortek Security & Control
Shipper (Original Format)
NORTEK SECURITY & CONTROL
CORE BRANDS LLC PO BOG 846126 DALLA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
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
Air
Transport Document
SLI23191
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
8518290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
30.34
Net Weight (kg)
27.31
Value of Goods, CIF (USD)
$848
Value of Goods, FOB (USD)
$801
Freight Cost
42.37
Freight Value
46.38
Insurance Cost
4.01
Total Tax Paid
635000
Acceptance Date
2023-12-29
Acceptance Number
32023001931441
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
794740
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
847.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
114147173
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001931441
Import Type
1
Incomex Office
99
Invoice Date
2023-12-11
Invoice Number
IN-710800
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2023-12-26
Payment Form
1
Payment Value
635000
Preprinted Number
32023001931441
Subheadings
5
Tariff Base
3342191
User Type
23
Value Added Tax Base
3342191
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
635000
Value Added Tax Total
635000
Verification Number
7