Bill of Lading Number
575015636190
Filing Date
2025-06-09
Shipment Date
2025-06-09
Consignee
Musical Art S.A.S.
Consignee (Original Format)
MUSICAL ART S.A.S.
CL 31 22 28 BRR MONTES
NIT ID (Original Format)
900621737
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Algam Eko Srl .
Shipper (Original Format)
ALGAM EKO S.R.L.
VIA FALLERONI 92 P.O. BOX 50 62019
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
SLHE25040349
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
9209940000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXX
Item Quantity
1640.0
Item Quantity Unit
U
Gross Weight (kg)
4459.0
Net Weight (kg)
4056.0
Value of Goods, CIF (USD)
$13,815
Value of Goods, FOB (USD)
$12,212
Freight Cost
1438.56
Freight Value
1603.02
Insurance Cost
61.06
Total Tax Paid
10756000
Acceptance Date
2025-06-09
Acceptance Number
872025000073875
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
306748
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
13815.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
456408080
Document Type
N
Exchange Rate
4097.66
Flag Code
702
Identification Formula
87202500007387
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
104/E/2025
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8001.0
Number Packages
482
Other Costs
103.4
Packaging Code
CS
Payment Date
2025-04-25
Payment Form
5
Payment Value
10756000
Preprinted Number
872025000073875
Subheadings
7
Tariff Base
56611140
User Type
23
Value Added Tax Base
56611140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10756000
Value Added Tax Total
10756000
Verification Number
4