Bill of Lading Number
575013311685
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Mps Mayorista De Colombia SA
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Bose Corporation
Shipper (Original Format)
BOSE CORPORATION.
THE MOUNTAIN FRAMINGHAM MA 01701
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
MPS MAYORISTA DE COLOMBIA S.A.
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
HAWB12466
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 XXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
21.32
Net Weight (kg)
18.4
Value of Goods, CIF (USD)
$2,177
Value of Goods, FOB (USD)
$2,132
Freight Cost
33.21
Freight Value
44.94
Insurance Cost
3.2
Total Tax Paid
1830000
Acceptance Date
2023-04-20
Acceptance Number
32023000529072
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
290245
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2176.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22320
Destination Providence
25
Document Identifier
409789495
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000529072.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
9365417650
Legal Representative Document
830018214.000000
Legal Representative Name
MPS MAYORISTA DE COLOMBIA S.A.
Municipality
25214.0
Number Packages
3
Other Costs
8.53
Packaging Code
CT
Payment Date
2023-04-13
Payment Form
1
Payment Value
1830000
Preprinted Number
32023000529072
Subheadings
8
Tariff Base
9629941
User Type
23
Value Added Tax Base
9629941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1830000
Value Added Tax Total
1830000
Verification Number
9