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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-10-16 | ||||
| 2017-03-02 | ||||
| 2017-03-02 | Colombia Imports | DR.AUDIO COLOMBIA S.A.S. | DO BC7IF077 DECLARACION 1 DE 1, FACTURA(S) 17607,// 240 PAR; PRODUCTO PARLANTES MODELO:ZTC | |
| Bill of Lading Number | 575007313131 |
| Shipment Date | 2016-10-16 |
| Consignee | Dr.Audio Colombia S.A.S. |
| Consignee (Original Format) | DR.AUDIO COLOMBIA S.A.S. CL 17 A 69 B 05 LC 2 |
| NIT ID (Original Format) | 900640290 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Md Audio Engineering Inc |
| Shipper (Original Format) | MD AUDIO ENGINEERING INC 6941 NW 42ND ST MIAMI, FL 33166 |
| Carrier | HLCU - Hapag Lloyd A G |
| Carrier (Original Format) | HAPAG LLOYD COLOMBIA LTDA. |
| Declarer | AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | HLCUATL161018586 |
| HS Code | 8518400000 |
| Goods Shipped | DO BC6IO234 DECLARACION 2 DE 4, FACTURA(S) 15854,// 8 UNIDAD; PRODUCTO AMPLIFICADOR MODELO |
| Item Quantity | 18.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1450.88 |
| Net Weight (kg) | 1378.34 |
| Value of Goods, CIF (USD) | $13,062 |
| Value of Goods, FOB (USD) | $12,608 |
| Freight Cost | 339.15 |
| Freight Value | 454.15 |
| Insurance Cost | 64.73 |
| Total Tax Paid | 6200000 |
| Acceptance Date | 2016-11-03 |
| Acceptance Number | 482016000499745 |
| Bank Branch ID | 48 |
| Bank ID | 91 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 192275 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 13061.99 |
| Declaration Type | 2 |
| Declarer Verification Number | 1 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 275578792 |
| Document Type | N |
| Exchange Rate | 2966.61 |
| Filing Date | 2016-11-04 |
| Flag Code | 43 |
| Identification Formula | 82016000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-10-04 |
| Invoice Number | 15854 |
| Legal Representative Document | 890920609 |
| Legal Representative Name | AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 354 |
| Other Costs | 50.27 |
| Packaging Code | YY |
| Payment Date | 2016-10-13 |
| Payment Form | 1 |
| Payment Value | 6200000 |
| Preprinted Number | 482016000499745 |
| Subheadings | 4 |
| Tariff Base | 38749830 |
| User Type | 23 |
| Value Added Tax Base | 38749830 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 6200000 |
| Value Added Tax Total | 6200000 |
| Verification Number | 1 |
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