Bill of Lading Number
4095766
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Audio Concept De Colombia SA
Consignee (Original Format)
AUDIO CONCEPT DE COLOMBIA S.A.S
AUT NORTE 120 19
NIT ID (Original Format)
900250968
Consignee Class
02
Consignee Province
11
Shipper
Whirlwind Music Distributors Inc.
Shipper (Original Format)
WHIRLWIND MUSIC DISTRIBUTORS, INC.
99 LING ROAD ROCHESTER, NY 14612
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
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
Truck
Transport Document
HAWB3039
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
8544422000
Goods Shipped
XXX XXXXXXXXXX X XXXXXXXXXXX XXX XXXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX
Item Quantity
0.73
Item Quantity Unit
KG
Gross Weight (kg)
0.81
Net Weight (kg)
0.73
Value of Goods, CIF (USD)
$132
Value of Goods, FOB (USD)
$125
Freight Cost
3.19
Freight Value
7.48
Insurance Cost
0.25
Total Tax Paid
112000
Acceptance Date
2023-05-30
Acceptance Number
32023000728277
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
503637
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
132.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
412114677
Document Type
N
Economic Activity
5169
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000728277.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
771025
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
1
Other Costs
4.04
Packaging Code
PK
Payment Date
2023-05-25
Payment Form
8
Payment Value
112000
Preprinted Number
32023000728277
Subheadings
4
Tariff Base
590999
User Type
23
Value Added Tax Base
590999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
Verification Number
9