Bill of Lading Number
575014748916
Shipment Date
2024-09-11
Filing Date
2024-09-11
Consignee
Cesar Vilar Amplificacion Profesional Sas
Consignee (Original Format)
CESAR VILAR AMPLIFICACION PROFESIONAL SAS
CL 152 20 59
NIT ID (Original Format)
800187990
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Universal Music /Fl
Shipper (Original Format)
UNIVERSAL MUSIC
6974 NW 12 ST MIAMI, FL 33126 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
Italy
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
081666
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
8518909000
Goods Shipped
XXXXXXXXXX X XXXX XXXXXXXX XXXXXXX XX XXXX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXXXXX XX XXXXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.79
Net Weight (kg)
20.51
Value of Goods, CIF (USD)
$399
Value of Goods, FOB (USD)
$364
Freight Cost
34.64
Freight Value
35.37
Insurance Cost
0.73
Total Tax Paid
316000
Acceptance Date
2024-09-11
Acceptance Number
32024001257734
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
140785
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
398.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
443751748
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001257734.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-26
Invoice Number
23840
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-05
Payment Form
1
Payment Value
316000
Preprinted Number
32024001257734
Subheadings
2
Tariff Base
1664786
User Type
23
Value Added Tax Base
1664786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
316000
Value Added Tax Total
316000
Verification Number
5