Bill of Lading Number
008100014074
Shipment Date
2008-04-10
Filing Date
2008-04-10
Consignee
Audioluces D.J. S.A.
Consignee (Original Format)
AUDIOLUCES D.J. S.A.
CR 9 23 14 23 22
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
13763 NW 15 STREET PEMBROKE PINES F
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A.
Declarer
COMERCIO EXTERIOR LIDERES S.A. SIA
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
6
Transport Document
6183
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XXX XXXXX XXXXXXX X XXXXXXXX XXX XXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXX XX XXX XX XXXXXXXXXXX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
196.0
Net Weight (kg)
186.2
Value of Goods, CIF (USD)
$4,947
Value of Goods, FOB (USD)
$4,610
Freight Cost
317.48
Freight Value
336.8
Insurance Cost
13.83
Total Tax Paid
2490870
Acceptance Date
2008-04-10
Acceptance Number
32008100315724
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
44510
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
4946.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2902
Destination Providence
11
Document Identifier
118282167
Document Type
N
Economic Activity
5235
Exchange Rate
1824.39
Flag Code
169
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-28
Invoice Number
00340
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES S.A. SIA
Municipality
11001.0
Number Packages
501
Other Costs
5.49
Packaging Code
BT
Payment Date
2008-02-28
Payment Form
1
Payment Value
2490870
Preprinted Number
32008100315724
Subheadings
3
Tariff Base
9024892
Tariff Paid
902489
Tariff Percentage
10.0
Tariff Subtotal
902489
Tariff Total
902489
Total Paid
2490870
User ID
28
User Type
26
Value Added Tax Base
9927381
Value Added Tax Paid
1588381
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1588381
Value Added Tax Total
1588381
Verification Number
5