Bill of Lading Number
575009368909
Shipment Date
2018-10-05
Filing Date
2018-10-05
Consignee
Makro Sound Sas
Consignee (Original Format)
MAKRO SOUND SAS
CR 73 A 48 77
NIT ID (Original Format)
900379142
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Universal Music /Fl
Shipper (Original Format)
UNIVERSAL MUSIC
6974 NW 12ST MIAMI FL 33126
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
Italy
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
40600213916
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
8518290000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
111.0
Net Weight (kg)
99.9
Value of Goods, CIF (USD)
$1,509
Value of Goods, FOB (USD)
$1,474
Freight Cost
27.75
Freight Value
35.12
Insurance Cost
7.37
Total Tax Paid
857000
Acceptance Date
2018-10-05
Acceptance Number
32018002169817
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
171216
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1509.12
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
313436940
Document Type
N
Exchange Rate
2989.58
Flag Code
249
Identification Formula
32018002169817
Import Type
1
Incomex Office
99
Invoice Date
2018-10-01
Invoice Number
18719
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-10-04
Payment Form
1
Payment Value
857000
Preprinted Number
32018002169817
Subheadings
1
Tariff Base
4511635
Total Paid
857000
User Type
23
Value Added Tax Base
4511635
Value Added Tax Paid
857000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
857000
Value Added Tax Total
857000
Verification Number
5