Bill of Lading Number
575013210226
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Sonorizamos Fmt Sas
Consignee (Original Format)
SONORIZAMOS FMT SAS
CR 9 20 58 LC 7
NIT ID (Original Format)
900400149
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Al International Llc
Shipper (Original Format)
AL INTERNATIONAL LLC
2121 PONCE DE LEON BLVD 1050 CORAL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
174860
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 XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
36.21
Net Weight (kg)
32.58
Value of Goods, CIF (USD)
$3,362
Value of Goods, FOB (USD)
$3,242
Freight Cost
43.96
Freight Value
119.69
Insurance Cost
12.97
Total Tax Paid
3033000
Acceptance Date
2023-03-13
Acceptance Number
32023000340874
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
407014
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3361.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
408120623
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000340874.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
F-00394
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
62.76
Packaging Code
BT
Payment Date
2023-03-03
Payment Form
1
Payment Value
3033000
Preprinted Number
32023000340874
Subheadings
5
Tariff Base
15963830
User Type
23
Value Added Tax Base
15963830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3033000
Value Added Tax Total
3033000
Verification Number
1