Bill of Lading Number
575013057756
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Advertising And Promotion Of Colombia S A S
Consignee (Original Format)
ADVERTISING AND PROMOTION OF COLOMBIA S A S
CR 13 96 67
NIT ID (Original Format)
900844926
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bose Corporation
Shipper (Original Format)
BOSE CORPORATION
FRAMINGHAM MA 01701
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Thailand
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
623046184760
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
8518400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXX XXXXX XXXXXXXXX XXX XXXX XXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$689
Value of Goods, FOB (USD)
$438
Freight Cost
248.71
Freight Value
250.9
Insurance Cost
2.19
Total Tax Paid
637000
Acceptance Date
2023-03-21
Acceptance Number
32023000385660
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
418712
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
688.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
408547840
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000385660.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
9364876100
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-01-06
Payment Form
8
Payment Value
637000
Preprinted Number
32023000385660
Subheadings
1
Tariff Base
3352532
User Type
23
Value Added Tax Base
3352532
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
637000
Value Added Tax Total
637000
Verification Number
1