Bill of Lading Number
575015404163
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Yamaki Ltda
Consignee (Original Format)
YAMAKI SAS
CL 71 A 72 45
NIT ID (Original Format)
800179308
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shure Inc.
Shipper (Original Format)
SHURE INCORPORATED
5800 WEST TOUTHY AVENUE
Shipper Global HQ
Shure Inc.
Shipper Domestic HQ
Shure Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
China
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
Air
Transport Document
127102
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XXXXX X XXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.08
Net Weight (kg)
1.87
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$151
Freight Cost
1.86
Freight Value
2.33
Insurance Cost
0.19
Total Tax Paid
127000
Acceptance Date
2025-04-15
Acceptance Number
32025000817489
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
447134
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
153.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
453269986
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000817489
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
300345606
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
0.28
Packaging Code
CS
Payment Date
2025-03-25
Payment Form
1
Payment Value
127000
Preprinted Number
32025000817489
Subheadings
10
Tariff Base
666875
User Type
23
Value Added Tax Base
666875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
1