Bill of Lading Number
575014023354
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Boutique Pro Audio Sas
Consignee (Original Format)
BOUTIQUE PRO AUDIO SAS
CL 97 A 60 D 71
NIT ID (Original Format)
901052401
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Techex Inc.
Shipper (Original Format)
Techex, Inc
Burlington, MA 01803 USA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
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
075294
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.41
Net Weight (kg)
16.57
Value of Goods, CIF (USD)
$688
Value of Goods, FOB (USD)
$647
Freight Cost
40.82
Freight Value
41.6
Insurance Cost
0.78
Total Tax Paid
516000
Acceptance Date
2023-12-28
Acceptance Number
32023001925835
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
792603
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
688.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
114124197
Document Type
N
Exchange Rate
3943.03
Flag Code
249
Identification Formula
32023001925835
Import Type
1
Incomex Office
99
Invoice Date
2023-12-08
Invoice Number
0013890-IN
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-12-20
Payment Form
8
Payment Value
516000
Preprinted Number
32023001925835
Subheadings
7
Tariff Base
2714382
User Type
23
Value Added Tax Base
2714382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
516000
Value Added Tax Total
516000
Verification Number
7