Bill of Lading Number
575012053969
Shipment Date
2022-01-18
Filing Date
2022-01-18
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
Shipper (Original Format)
SOUND UNITED, LLC.
1 VIPER WAY VISTA, CA92081
Shipper Global HQ
Masimo Intaernation SARL
Shipper Domestic HQ
Masimo Intaernation SARL
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
GAO25940
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
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
84.22
Net Weight (kg)
75.79
Value of Goods, CIF (USD)
$4,088
Value of Goods, FOB (USD)
$3,917
Freight Cost
149.67
Freight Value
171.36
Insurance Cost
3.44
Total Tax Paid
3069000
Acceptance Date
2022-01-17
Acceptance Number
902022000007029
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
351525
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4088.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
381019572
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
9.0202200000702E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-30
Invoice Number
US-SINV-843590
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
13
Other Costs
18.25
Packaging Code
PK
Payment Date
2021-12-27
Payment Form
8
Payment Value
3069000
Preprinted Number
902022000007029
Subheadings
22
Tariff Base
16150934
User Type
23
Value Added Tax Base
16150934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3069000
Value Added Tax Total
3069000
Verification Number
1
United States
中文