Bill of Lading Number
575015811609
Shipment Date
2025-07-30
Filing Date
2025-07-30
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
China
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
183369
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.97
Net Weight (kg)
6.27
Value of Goods, CIF (USD)
$310
Value of Goods, FOB (USD)
$300
Freight Cost
8.06
Freight Value
9.78
Insurance Cost
0.33
Total Tax Paid
239000
Acceptance Date
2025-07-29
Acceptance Number
902025000129960
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
618348
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
309.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
458637204
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
90202500012996
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
US-SINV-139187
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
9
Other Costs
1.39
Packaging Code
YY
Payment Date
2025-07-15
Payment Form
8
Payment Value
239000
Preprinted Number
902025000129960
Subheadings
24
Tariff Base
1258732
User Type
23
Value Added Tax Base
1258732
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
239000
Value Added Tax Total
239000
Verification Number
2