Bill of Lading Number
4529748
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Audio Arte Sas
Consignee (Original Format)
AUDIO ARTE SAS
CL 44 54 78 P 2 OF 202
NIT ID (Original Format)
900461224
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Music & Sales Professional Equipment GmbH
Shipper (Original Format)
MUSIC & SALES PROFESSIONAL EQUIPMENT GMBH
TRITSCHLERSTR. 3, 66606 ST WENDEL
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
038225-01003
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XXX XXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXX XXXXXXXXXXX XXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
24.77
Net Weight (kg)
22.29
Value of Goods, CIF (USD)
$757
Value of Goods, FOB (USD)
$730
Freight Cost
22.38
Freight Value
27.46
Insurance Cost
4.36
Total Tax Paid
613000
Acceptance Date
2025-05-14
Acceptance Number
32025000954353
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
486108
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
757.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
454836451
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000954353
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
17173625
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
7
Other Costs
0.72
Packaging Code
PK
Payment Date
2025-04-05
Payment Form
10
Payment Value
613000
Preprinted Number
32025000954353
Subheadings
12
Tariff Base
3225924
User Type
23
Value Added Tax Base
3225924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
613000
Value Added Tax Total
613000
Verification Number
4
Colombia
中文