Bill of Lading Number
4553125
Shipment Date
2025-06-21
Filing Date
2025-06-21
Consignee
Integracion Av S.A.S
Consignee (Original Format)
INTEGRACION AV S.A.S
CALLE 42 27 A 45 AP 403 BRR LA SOLED
NIT ID (Original Format)
900344370
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shure Inc.
Shipper (Original Format)
SHURE INCORPORATED
5800 WEST TOUHY AVE NILES, IL 60714
Shipper Global HQ
Shure Inc.
Shipper Domestic HQ
Shure Inc.
Carrier (Original Format)
AVIOR AIRLINES COLOMBIA CA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Mexico
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
C031439
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
8518909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XX XXX XXX XXX XX XXX XX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.87
Net Weight (kg)
1.68
Value of Goods, CIF (USD)
$243
Value of Goods, FOB (USD)
$239
Freight Cost
3.61
Freight Value
4.33
Insurance Cost
0.72
Total Tax Paid
193000
Acceptance Date
2025-06-21
Acceptance Number
32025001184124
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
540105
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
243.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
456967053
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001184124
Import Type
1
Incomex Office
99
Invoice Date
2025-05-05
Invoice Number
910028965
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-09
Payment Form
1
Payment Value
193000
Preprinted Number
32025001184124
Subheadings
7
Tariff Base
1013932
User Type
23
Value Added Tax Base
1013932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
193000
Value Added Tax Total
193000
Verification Number
3