Bill of Lading Number
575015945339
Shipment Date
2025-09-08
Filing Date
2025-09-08
Consignee
Hometech El Hogar Digital S.A.S.
Consignee (Original Format)
HOMETECH EL HOGAR DIGITAL S.A.S.
C L 7 SUR 51 A 112 I N 502
NIT ID (Original Format)
900038182
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Sound United Llc.
Shipper (Original Format)
SOUND UNITED, LLC.
14438 NEW YORK 10087
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
183693
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$4
Freight Cost
0.11
Freight Value
0.14
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2025-09-05
Acceptance Number
902025000156907
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
626952
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
460430098
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
90202500015690
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
US-SINV-140513
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
6
Other Costs
0.02
Packaging Code
YY
Payment Date
2025-08-15
Payment Form
8
Payment Value
6000
Preprinted Number
902025000156907
Subheadings
20
Tariff Base
16639
Tariff Percentage
10.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
18639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
5