Bill of Lading Number
575015792560
Shipment Date
2025-07-19
Filing Date
2025-07-19
Consignee
People Sound Ltda
Consignee (Original Format)
PEOPLE SOUND LTDA
DG 128 B BIS 57 22
NIT ID (Original Format)
830118953
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
D & B Audiotechnik AG
Shipper (Original Format)
D&B AUDIOTECHNIK GMBH & CO. KG
EUGEN-ADOLFF-STR. 134, D-71522 BACK
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
15230848950
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
8518220000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
3134.02
Net Weight (kg)
2977.32
Value of Goods, CIF (USD)
$169,336
Value of Goods, FOB (USD)
$167,905
Freight Cost
591.56
Freight Value
1431.08
Insurance Cost
839.52
Total Tax Paid
129130000
Acceptance Date
2025-07-18
Acceptance Number
482025000764496
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
338726
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
169335.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
458153137
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500076449
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
RG188543
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
22
Packaging Code
YY
Payment Date
2025-05-27
Payment Form
1
Payment Value
129130000
Preprinted Number
482025000764496
Subheadings
2
Tariff Base
679629595
User Type
23
Value Added Tax Base
679629595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
129130000
Value Added Tax Total
129130000
Verification Number
2