Bill of Lading Number
575014831702
Shipment Date
2024-10-29
Filing Date
2024-10-29
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
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
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX XX XXX XXXXXXX XXXX XXX X XX XXXXX XXX XXXX X X XXX XXXXXXXXX XX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.88
Net Weight (kg)
24.19
Value of Goods, CIF (USD)
$4,899
Value of Goods, FOB (USD)
$4,798
Freight Cost
90.91
Freight Value
100.55
Insurance Cost
9.64
Total Tax Paid
4013000
Acceptance Date
2024-10-29
Acceptance Number
32024001511917
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
211059
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4898.83
Declaration Type
2
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
446528204
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001511917.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-06
Invoice Number
168872
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-09-25
Payment Form
8
Payment Value
4013000
Preprinted Number
32024001511917
Subheadings
2
Tariff Base
21122922
User Type
23
Value Added Tax Base
21122922
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4013000
Value Added Tax Total
4013000
Verification Number
1