Bill of Lading Number
575013966417
Shipment Date
2023-12-18
Filing Date
2023-12-18
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
AMIGL230471285A
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
9209920000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
33.03
Net Weight (kg)
29.73
Value of Goods, CIF (USD)
$464
Value of Goods, FOB (USD)
$446
Freight Cost
15.07
Freight Value
17.55
Insurance Cost
2.48
Total Tax Paid
349000
Acceptance Date
2023-12-18
Acceptance Number
902023000225869
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
499490
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
463.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1608
Destination Providence
5
Document Identifier
14582376
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
90202300022586
Import Type
1
Incomex Office
99
Invoice Date
2023-10-20
Invoice Number
AM2325902-3
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
105
Packaging Code
PK
Payment Date
2023-11-03
Payment Form
1
Payment Value
349000
Preprinted Number
902023000225869
Subheadings
4
Tariff Base
1835331
User Type
23
Value Added Tax Base
1835331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
349000
Value Added Tax Total
349000
Verification Number
9