Bill of Lading Number
575012584649
Shipment Date
2022-08-04
Filing Date
2022-08-04
Consignee
Audiosalud Integral Ltda
Consignee (Original Format)
AUDIOSALUD INTEGRAL S.A.S.
CL 63 21 48
NIT ID (Original Format)
900202290
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Soundlink Co., Ltd.
Shipper (Original Format)
SOUNDLINK CO.,LTD
2F-1# BUILDING NORTH,NO.89 SONGSHAN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
SZHD22070318
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX X XXXXXX XX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XX
Item Quantity
2750.0
Item Quantity Unit
U
Gross Weight (kg)
65.75
Net Weight (kg)
55.8
Value of Goods, CIF (USD)
$3,412
Value of Goods, FOB (USD)
$2,226
Freight Cost
1174.26
Freight Value
1185.39
Insurance Cost
11.13
Total Tax Paid
4613000
Acceptance Date
2022-08-04
Acceptance Number
32022001078303
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
131042
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3411.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
391351503
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001078303E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-15
Invoice Number
ICO00125/13062
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-07-26
Payment Form
8
Payment Value
4613000
Preprinted Number
32022001078303
Subheadings
3
Tariff Base
14927534
Tariff Percentage
10.0
Tariff Subtotal
1493000
Tariff Total
1493000
User Type
23
Value Added Tax Base
16420534
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3120000
Value Added Tax Total
3120000
Verification Number
1