Bill of Lading Number
575001200093
Shipment Date
2010-04-06
Filing Date
2010-04-06
Consignee
Super Audio S.A.
Consignee (Original Format)
SUPER AUDIO S.A.
CL 25 F 84 B 92
NIT ID (Original Format)
830115570
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Super Audio International Inc.
Shipper (Original Format)
SUPER AUDIO INTERNATIONAL, INC
8364 NW 68 TH STREET
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
40415274840
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8519812000
Goods Shipped
XXXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXXXXX XXX XXXXXXXXXXXXX XX XX XXX XXX XXXX XX XXXXXX XXXXX XXXXXX XXXXX XXXXX XXXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
1114.0
Net Weight (kg)
1058.3
Value of Goods, CIF (USD)
$19,054
Value of Goods, FOB (USD)
$18,271
Freight Cost
728.44
Freight Value
783.25
Insurance Cost
54.81
Total Tax Paid
8010000
Acceptance Date
2010-04-06
Acceptance Number
32010000291736
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23680
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
19053.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2902
Destination Providence
11
Document Identifier
155892643
Document Type
N
Economic Activity
5235
Exchange Rate
1928.59
Flag Code
249
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-23
Invoice Number
0413
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2010-03-25
Payment Form
1
Payment Value
8010000
Preprinted Number
32010000291736
Subheadings
4
Tariff Base
36746872
Tariff Paid
1837000
Tariff Percentage
5.0
Tariff Subtotal
1837000
Tariff Total
1837000
Total Paid
8010000
User ID
28
User Type
26
Value Added Tax Base
38583872
Value Added Tax Paid
6173000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6173000
Value Added Tax Total
6173000