Bill of Lading Number
575013347086
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Audiocom Sas
Consignee (Original Format)
AUDIOCOM SAS
CR 19 C 90 59
NIT ID (Original Format)
814003448
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Sonova AG
Shipper (Original Format)
SONOVA AG
LAUBISRUTISTRASSE 28 CH-8712 STAFA
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Shipment Origin
Germany
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
MST58364019
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX XX XXXXX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$158
Value of Goods, FOB (USD)
$156
Freight Cost
1.99
Freight Value
2.08
Insurance Cost
0.09
Total Tax Paid
271000
Acceptance Date
2023-05-03
Acceptance Number
32023000589968
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
475148
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
158.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
410526223
Document Type
N
Economic Activity
5136
Exchange Rate
4654.14
Flag Code
573
Identification Formula
32023000589968.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
1510008301
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-04-26
Payment Form
99
Payment Value
271000
Preprinted Number
32023000589968
Subheadings
6
Tariff Base
735726
Tariff Percentage
15.0
Tariff Subtotal
110000
Tariff Total
110000
User Type
23
Value Added Tax Base
845726
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
161000
Value Added Tax Total
161000
Verification Number
8