Bill of Lading Number
575009673846
Shipment Date
2019-02-26
Filing Date
2019-02-26
Consignee
Almacen Musical Barranquilla Ltda
Consignee (Original Format)
ALMACEN MUSICAL BARRANQUILLA LTDA.
CR 41 39 37
NIT ID (Original Format)
802000089
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Meinl USA
Shipper (Original Format)
MEINL USA L.C.
3427 AMBROSE AVE NASHVILLE, TN 3720
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OTIC-MIA-COBAQ-4
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
396.05
Net Weight (kg)
356.44
Value of Goods, CIF (USD)
$4,299
Value of Goods, FOB (USD)
$3,660
Freight Cost
574.24
Freight Value
638.09
Insurance Cost
63.85
Total Tax Paid
4143000
Acceptance Date
2019-02-26
Acceptance Number
872019000048731
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8830
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
4298.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
320643737
Document Type
N
Exchange Rate
3119.42
Flag Code
580
Identification Formula
87201900004873
Import Type
1
Incomex Office
99
Invoice Date
2018-12-14
Invoice Number
212150
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-01-23
Payment Form
1
Payment Value
4143000
Preprinted Number
872019000048731
Subheadings
3
Tariff Base
13408983
Tariff Paid
1341000
Tariff Percentage
10.0
Tariff Subtotal
1341000
Tariff Total
1341000
Total Paid
4143000
User Type
23
Value Added Tax Base
14749983
Value Added Tax Paid
2802000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2802000
Value Added Tax Total
2802000
Verification Number
1
Colombia
中文