Bill of Lading Number
575013852076
Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
Imporarte S.A.S.
Consignee (Original Format)
IMPORARTE S.A.S.
CR 81 32 136 LC 137
NIT ID (Original Format)
900782960
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Aileen Music Co., Ltd.
Shipper (Original Format)
AILEEN MUSIC CO., LTD
RM.301/303, 3RD FL BLOCK B, VISEEN
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TMSE2566508
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9206000000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
127.45
Net Weight (kg)
114.7
Value of Goods, CIF (USD)
$1,948
Value of Goods, FOB (USD)
$1,882
Freight Cost
56.96
Freight Value
66.71
Insurance Cost
9.75
Total Tax Paid
2437000
Acceptance Date
2023-11-08
Acceptance Number
902023000199353
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
491693
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1948.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
427528688
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
90202300019935
Import Type
1
Incomex Office
99
Invoice Date
2023-09-11
Invoice Number
AM2325902-1
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
379
Packaging Code
PK
Payment Date
2023-09-25
Payment Form
1
Payment Value
2437000
Preprinted Number
902023000199353
Subheadings
11
Tariff Base
7885025
Tariff Percentage
10.0
Tariff Subtotal
789000
Tariff Total
789000
User Type
23
Value Added Tax Base
8674025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1648000
Value Added Tax Total
1648000