Bill of Lading Number
575015657474
Shipment Date
2025-06-18
Filing Date
2025-06-18
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
Harman Professional Tijuana
Shipper (Original Format)
HARMAN PROFESSIONAL, INC
8500 BALBOA BLVD NORTHRIDGE CA 9132
Shipper Domestic HQ
Mount Tahan Trading Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Mexico
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
HAWB3999
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 XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX X
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
867.26
Net Weight (kg)
843.96
Value of Goods, CIF (USD)
$25,421
Value of Goods, FOB (USD)
$24,159
Freight Cost
1213.42
Freight Value
1261.98
Insurance Cost
48.56
Total Tax Paid
20137000
Acceptance Date
2025-06-18
Acceptance Number
32025001166081
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
534621
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
25421.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
456913908
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001166081
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
167071892
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
CT
Payment Date
2025-06-03
Payment Form
5
Payment Value
20137000
Preprinted Number
32025001166081
Subheadings
11
Tariff Base
105985163
User Type
23
Value Added Tax Base
105985163
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20137000
Value Added Tax Total
20137000
Verification Number
8