Bill of Lading Number
9091
Shipment Date
2023-05-27
Filing Date
2023-05-27
Consignee
Arango4 S International S.A.S
Consignee (Original Format)
ARANGO'S INTERNATIONAL S.A.S
CR 19 12 58
NIT ID (Original Format)
901185953
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Skyline Musical Instrument Co.
Shipper (Original Format)
YIWU SKYLINE MUSICAL INSTRUMENT CO.,LTD
CATFISH CREEK VILLAGE JIANGDONG YIW
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
TMSE2372229
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
9209990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
420.36
Net Weight (kg)
394.09
Value of Goods, CIF (USD)
$2,632
Value of Goods, FOB (USD)
$2,521
Freight Cost
96.26
Freight Value
110.75
Insurance Cost
14.49
Total Tax Paid
2301000
Acceptance Date
2023-05-27
Acceptance Number
902023000082895
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
43488
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
2631.55
Declaration Type
2
Declarer Verification Number
2
Deposit Code
2
Destination Providence
5
Document Identifier
412004137
Document Type
N
Exchange Rate
4601.15
Flag Code
169
Identification Formula
90202300008289.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-12
Invoice Number
SK20230212
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5376.0
Number Packages
628
Packaging Code
YY
Payment Date
2023-04-06
Payment Form
10
Payment Value
2301000
Preprinted Number
902023000082895
Subheadings
20
Tariff Base
12108156
User Type
23
Value Added Tax Base
12108156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2301000
Value Added Tax Total
2301000
Verification Number
6
Colombia
中文