Bill of Lading Number
575013305264
Shipment Date
2023-04-27
Filing Date
2023-04-27
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 303
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.
5541 FERMI CT
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
GAO29810
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
8518500000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
51.05
Net Weight (kg)
45.95
Value of Goods, CIF (USD)
$3,287
Value of Goods, FOB (USD)
$3,167
Freight Cost
102.78
Freight Value
120.13
Insurance Cost
2.86
Total Tax Paid
2833000
Acceptance Date
2023-04-27
Acceptance Number
902023000065813
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
450467
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3287.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
410003161
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
90202300006581.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
US-SINV-107364
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
7
Other Costs
14.49
Packaging Code
YY
Payment Date
2023-04-12
Payment Form
5
Payment Value
2833000
Preprinted Number
902023000065813
Subheadings
24
Tariff Base
14910152
User Type
23
Value Added Tax Base
14910152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2833000
Value Added Tax Total
2833000
Verification Number
7
United States
中文