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
China
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
8518210000
Goods Shipped
XX XXXXXX XXXXXXX XXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.11
Net Weight (kg)
5.5
Value of Goods, CIF (USD)
$223
Value of Goods, FOB (USD)
$216
Freight Cost
6.86
Freight Value
6.99
Insurance Cost
0.13
Total Tax Paid
171000
Acceptance Date
2020-03-16
Acceptance Number
902020000046741
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
231219
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
222.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1608
Destination Providence
5
Document Identifier
340235960
Document Type
N
Exchange Rate
4034.66
Flag Code
169
Identification Formula
90202000004674
Import Type
1
Incomex Office
99
Invoice Date
2020-02-20
Invoice Number
102069939
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
171000
Preprinted Number
902020000046741
Subheadings
22
Tariff Base
899689
User Type
23
Value Added Tax Base
899689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000
Verification Number
8