Bill of Lading Number
575013481221
Shipment Date
2023-07-21
Filing Date
2023-07-21
Consignee
Centro Musical S. A. S.
Consignee (Original Format)
CENTRO MUSICAL S. A. S.
CR 57 74 04 BG 114
NIT ID (Original Format)
890929264
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Adk International Co., Ltd.
Shipper (Original Format)
ADK INTERNATIONAL CO.,LTD.
no. 7, LANE 362, XINGLIN RD., LINKO
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXX X XXXXXXXXXXXXXX X XXX XXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
31.38
Item Quantity Unit
KG
Gross Weight (kg)
35.34
Net Weight (kg)
31.38
Value of Goods, CIF (USD)
$371
Value of Goods, FOB (USD)
$350
Freight Cost
17.45
Freight Value
20.89
Insurance Cost
0.25
Total Tax Paid
295000
Acceptance Date
2023-07-05
Acceptance Number
902023000103476
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
467211
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
370.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
414831770
Document Type
N
Exchange Rate
4191.28
Flag Code
169
Identification Formula
90202300010347.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
INV-ADK-M30406
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
181
Other Costs
3.19
Packaging Code
CT
Payment Date
2023-05-05
Payment Form
1
Payment Value
295000
Preprinted Number
902023000103476
Subheadings
5
Tariff Base
1554504
User Type
23
Value Added Tax Base
1554504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
295000
Value Added Tax Total
295000
Verification Number
3
Taiwan, China
中文