Bill of Lading Number
575015785539
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Audio Concept De Colombia S.A.
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
Meyer Sound Laboratories
Shipper (Original Format)
MEYER SOUND LABORATORIES, INC
2832 SAN PABLO AVE CALIFORNIA 94702
Shipper Global HQ
Meyer Sound Laboratories Inc.,Berkeley
Shipper Domestic HQ
Meyer Sound Laboratories Inc.,Berkeley
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
Air
Transport Document
85999605-1
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
8518220000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXXXXX XXXXXX X XXXXXXXXXXXXX XXXXXX XXXXX XXXXXX X
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
5637.85
Net Weight (kg)
5074.06
Value of Goods, CIF (USD)
$478,210
Value of Goods, FOB (USD)
$470,776
Freight Cost
6488.2
Freight Value
7434.46
Insurance Cost
946.26
Total Tax Paid
361111000
Acceptance Date
2025-07-11
Acceptance Number
32025001283901
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
570442
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
478210.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
457893578
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001283901
Import Type
1
Incomex Office
99
Invoice Date
2025-07-01
Invoice Number
173339
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
29
Packaging Code
CT
Payment Date
2025-07-01
Payment Form
10
Payment Value
361111000
Preprinted Number
32025001283901
Subheadings
4
Tariff Base
1900585346
User Type
23
Value Added Tax Base
1900585346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
361111000
Value Added Tax Total
361111000
Verification Number
9