Bill of Lading Number
3214447
Shipment Date
2019-06-06
Filing Date
2019-06-06
Consignee
Su Presencia Producciones Ltda
Consignee (Original Format)
SU PRESENCIA PRODUCCIONES LTDA
CR 49 94 39
NIT ID (Original Format)
830109677
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Pci Prosound Communications Inc.
Shipper (Original Format)
PROSOUND COMMUNICATIONS INC
14920 CALVERT STREET, VAN NUYS, CA
Shipper Global HQ
Pci Prosound Communications Inc.
Shipper Domestic HQ
Pci Prosound Communications Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
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
Truck
Transport Document
ABGS25161
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9207900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
59.62
Net Weight (kg)
54.15
Value of Goods, CIF (USD)
$1,748
Value of Goods, FOB (USD)
$1,691
Freight Cost
51.06
Freight Value
56.88
Insurance Cost
5.82
Total Tax Paid
1115000
Acceptance Date
2019-06-04
Acceptance Number
32019000944577
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
40308
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1747.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
323511344
Document Type
N
Exchange Rate
3357.82
Flag Code
169
Identification Formula
32019000944577
Import Type
1
Incomex Office
99
Invoice Date
2019-05-13
Invoice Number
INV/2019/0760
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-05-22
Payment Form
1
Payment Value
1115000
Preprinted Number
32019000944577
Subheadings
14
Tariff Base
5869066
User Type
23
Value Added Tax Base
5869066
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1115000
Value Added Tax Total
1115000
Verification Number
9
United States
中文