Bill of Lading Number
575012930121
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Centro Musical S. A. S.
Consignee (Original Format)
CENTRO MUSICAL S. A. S.
CR 57 74 04 BG 114
NIT ID (Original Format)
890929264
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Avedis Zildjian Co.
Shipper (Original Format)
AVEDIS ZILDJIAN COMPANY
BOSTON, MA 02284-5848
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA22114317-6
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 XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
47.38
Net Weight (kg)
45.01
Value of Goods, CIF (USD)
$831
Value of Goods, FOB (USD)
$721
Freight Cost
101.2
Freight Value
109.17
Insurance Cost
0.5
Total Tax Paid
754000
Acceptance Date
2022-12-05
Acceptance Number
482022000801052
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
911226
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
830.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
402590978
Document Type
N
Exchange Rate
4779.06
Flag Code
429
Identification Formula
4.8202200080105E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-01
Invoice Number
1327785
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
7.47
Packaging Code
YY
Payment Date
2022-11-20
Payment Form
1
Payment Value
754000
Preprinted Number
482022000801052
Subheadings
2
Tariff Base
3969200
User Type
23
Value Added Tax Base
3969200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
754000
Value Added Tax Total
754000
Verification Number
5