Bill of Lading Number
575015751629
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Sound Express Limitada
Consignee (Original Format)
SOUND EXPRESS LIMITADA
CR 74 B 55 15
NIT ID (Original Format)
830072915
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Rhythm Electronics Ltd.
Shipper (Original Format)
RHYTHM ELECTRONICS LIMITED
FLAT / RM 1205, 12/F, TAI SANG BANK
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
235-94478506
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
1228.39
Net Weight (kg)
1105.54
Value of Goods, CIF (USD)
$81,145
Value of Goods, FOB (USD)
$66,900
Freight Cost
13977.26
Freight Value
14244.86
Insurance Cost
267.6
Total Tax Paid
62331000
Acceptance Date
2025-07-04
Acceptance Number
32025001238552
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
555925
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
81144.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
457347484
Document Type
N
Exchange Rate
4042.87
Flag Code
792
Identification Formula
32025001238552
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
CI-HZ2405131
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
175
Packaging Code
YY
Payment Date
2025-06-29
Payment Form
5
Payment Value
62331000
Preprinted Number
32025001238552
Subheadings
3
Tariff Base
328058120
User Type
23
Value Added Tax Base
328058120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62331000
Value Added Tax Total
62331000
Verification Number
1