Bill of Lading Number
575006735588
Shipment Date
2016-02-18
Filing Date
2016-02-18
Consignee
Sonic Design Ltda
Consignee (Original Format)
SONIC DESIGN LTDA
CR 5 71 45 OF 604 Y 601 BRR ROSALES
NIT ID (Original Format)
830058482
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Intl Audio Visual Inc.
Shipper (Original Format)
INTERNATIONAL AUDIO VISUAL INC
5149 POWERLINE RD FORT LAUDERDALE F
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
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
MKC 34641
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
8517622000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXX XXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
136.0
Net Weight (kg)
122.4
Value of Goods, CIF (USD)
$7,837
Value of Goods, FOB (USD)
$7,394
Freight Cost
435.3
Freight Value
442.69
Insurance Cost
7.39
Total Tax Paid
5868000
Acceptance Date
2016-02-18
Acceptance Number
32016000214787
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
396740
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7836.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
260592010
Document Type
N
Exchange Rate
3434.89
Flag Code
249
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-10
Invoice Number
SI-1026175
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-02-16
Payment Form
1
Payment Value
5868000
Preprinted Number
32016000214787
Subheadings
1
Tariff Base
26918168
Tariff Percentage
5.0
Tariff Subtotal
1346000
Tariff Total
1346000
User Type
23
Value Added Tax Base
28264168
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4522000
Value Added Tax Total
4522000
Verification Number
2