Bill of Lading Number
4181834
Filing Date
2023-10-17
Shipment Date
2023-10-17
Consignee
Vertice Audio Sas
Consignee (Original Format)
VERTICE AUDIO SAS
CR 38 9 63 CC BAHIA LC 141
NIT ID (Original Format)
900883490
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Guillemot Corporation S.A.
Shipper (Original Format)
GUILLEMOT CORPORATION S.A
B.P.2 56204 LA GACILLY CEDEX- FRANC
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
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
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXXXX XXXXXXXX
Item Quantity
165.0
Item Quantity Unit
U
Gross Weight (kg)
827.05
Net Weight (kg)
734.3
Value of Goods, CIF (USD)
$13,099
Value of Goods, FOB (USD)
$12,861
Freight Cost
154.9
Freight Value
238.01
Insurance Cost
83.11
Total Tax Paid
10529000
Acceptance Date
2023-10-17
Acceptance Number
32023001507858
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
688550
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
13099.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
426458261
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001507858.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
SLE20230614
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
205
Packaging Code
CT
Payment Date
2023-08-18
Payment Form
1
Payment Value
10529000
Preprinted Number
32023001507858
Subheadings
3
Tariff Base
55417353
User Type
23
Value Added Tax Base
55417353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10529000
Value Added Tax Total
10529000