Bill of Lading Number
575013216010
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Ventto Limitada
Consignee (Original Format)
VENTTO S.A.S
CR 48 91 50
NIT ID (Original Format)
900126984
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shure Inc.
Shipper (Original Format)
SHURE INCORPORATED
5800 WEST TOUHY AVENUE NILES IL 607
Shipper Global HQ
Shure Inc.
Shipper Domestic HQ
Shure Inc.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
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
99215568501
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXX XXX XXXXXXXXXX X XXXXXXXX XXXXXXXXXXX XXXX XXXX XXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.39
Net Weight (kg)
1.39
Value of Goods, CIF (USD)
$390
Value of Goods, FOB (USD)
$384
Freight Cost
4.72
Freight Value
5.68
Insurance Cost
0.96
Total Tax Paid
360000
Acceptance Date
2023-03-27
Acceptance Number
32023000410812
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
225182
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
389.63
Declaration Type
4
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
408657480
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000410812.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
94491297
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-06
Payment Form
1
Payment Value
360000
Preprinted Number
32023000410812
Subheadings
2
Tariff Base
1896134
User Type
23
Value Added Tax Base
1896134
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
360000
Value Added Tax Total
360000
Verification Number
7