Bill of Lading Number
575010763742
Shipment Date
2020-03-16
Filing Date
2020-03-16
Consignee
Hometech El Hogar Digital S.A.S.
Consignee (Original Format)
HOMETECH EL HOGAR DIGITAL S.A.S.
CL 7 SUR CR 51 A 112 IN 502
NIT ID (Original Format)
900038182
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Onkyo USA
Shipper (Original Format)
ONKYO USA CORPORATION
18 PARK WAY UPPER SADDLE RIVER NJ 0
Shipper Global HQ
Gibson
Shipper Domestic HQ
Gibson
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
GAO20495
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
XX XXXXXX XXXXXXX XXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
67.0
Item Quantity Unit
U
Gross Weight (kg)
528.71
Net Weight (kg)
475.98
Value of Goods, CIF (USD)
$19,309
Value of Goods, FOB (USD)
$18,704
Freight Cost
593.72
Freight Value
605.0
Insurance Cost
11.28
Total Tax Paid
19437000
Acceptance Date
2020-03-16
Acceptance Number
902020000046723
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
231222
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
19309.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1608
Destination Providence
5
Document Identifier
340235963
Document Type
N
Exchange Rate
4034.66
Flag Code
169
Identification Formula
90202000004672
Import Type
1
Incomex Office
99
Invoice Date
2020-02-20
Invoice Number
102069940
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
PC
Payment Date
2020-03-06
Payment Form
1
Payment Value
19437000
Preprinted Number
902020000046723
Subheadings
22
Tariff Base
77905250
Tariff Percentage
5.0
Tariff Subtotal
3895000
Tariff Total
3895000
User Type
23
Value Added Tax Base
81800250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15542000
Value Added Tax Total
15542000
United States
中文