Bill of Lading Number
575007307682
Shipment Date
2016-10-28
Filing Date
2016-10-28
Consignee
Coraser S.A.S.
Consignee (Original Format)
CORASER S.A.S.
CR 66 A A 34 31
NIT ID (Original Format)
900394857
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Soundstream Technologies
Shipper (Original Format)
SOUNDSTREAM TECHNOLOGIES
1550 S. MAPLE AVE. MONTEBELLO, CA 9
Shipper Global HQ
Epsilon Electronics
Shipper Domestic HQ
Epsilon Electronics
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
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
ROY167617
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527290000
Goods Shipped
XX XX XXXXX X XXXX X XX XXXXXXXXXXX X XX X X XXXXXXX XXX X XXXXXX XX XX XXXXXXXX XXXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
109.74
Net Weight (kg)
98.76
Value of Goods, CIF (USD)
$2,313
Value of Goods, FOB (USD)
$2,196
Freight Cost
106.62
Freight Value
117.6
Insurance Cost
10.98
Total Tax Paid
2264000
Acceptance Date
2016-10-20
Acceptance Number
32016001435337
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
135185
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
2313.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
275424289
Document Type
N
Exchange Rate
2930.78
Flag Code
850
Identification Formula
2016001400000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-19
Invoice Number
687618
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2016-10-12
Payment Form
1
Payment Value
2264000
Preprinted Number
32016001435337
Subheadings
4
Tariff Base
6779480
Tariff Paid
1017000
Tariff Percentage
15.0
Tariff Subtotal
1017000
Tariff Total
1017000
Total Paid
2264000
User Type
23
Value Added Tax Base
7796480
Value Added Tax Paid
1247000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1247000
Value Added Tax Total
1247000
Verification Number
9