Bill of Lading Number
4315042
Shipment Date
2024-05-21
Filing Date
2024-05-21
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sonos Inc.
Shipper (Original Format)
SONOS INC.
614 CHAPALA ST. SANTA BARBARA, CA 9
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Malaysia
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
GAO32935
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
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
275.0
Item Quantity Unit
U
Gross Weight (kg)
1397.87
Net Weight (kg)
1258.08
Value of Goods, CIF (USD)
$88,684
Value of Goods, FOB (USD)
$87,037
Freight Cost
1635.98
Freight Value
1646.84
Insurance Cost
10.86
Total Tax Paid
64518000
Acceptance Date
2024-05-21
Acceptance Number
32024000685288
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
374708
Customs Code
C200
Customs Declaration
3
Customs Value
88683.86
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
438142323
Document Type
N
Exchange Rate
3828.98
Flag Code
169
Identification Formula
32024000685288.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-22
Invoice Number
9002250566
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-05-08
Payment Form
1
Payment Value
64518000
Preprinted Number
32024000685288
Subheadings
2
Tariff Base
339568726
User Type
23
Value Added Tax Base
339568726
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64518000
Value Added Tax Total
64518000
Verification Number
5