Bill of Lading Number
013000011598
Shipment Date
2013-09-02
Filing Date
2013-09-02
Consignee
Centro Musical S. A. S.
Consignee (Original Format)
CENTRO MUSICAL S. A. S.
PAR INDUSTRIAL DEL NORTE BG 130 KM 25 V
NIT ID (Original Format)
890929264
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Axl Musical Instruments Co., Ltd. Corp.
Shipper (Original Format)
AXL MUSICAL INSTRUMENTS CO. LTD. CORP
P.O BOX 808 MILLBRAE, CA 94030
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
S130SHA05846
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
9207900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
242.9
Net Weight (kg)
230.75
Value of Goods, CIF (USD)
$2,588
Value of Goods, FOB (USD)
$2,494
Freight Cost
78.97
Freight Value
93.98
Insurance Cost
4.0
Total Tax Paid
1073000
Acceptance Date
2013-08-23
Acceptance Number
902013000152217
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
9212
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
2588.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
214846908
Document Type
N
Exchange Rate
1901.03
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-05
Invoice Number
0000047973
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5308.0
Number Packages
451
Other Costs
11.01
Packaging Code
YY
Payment Date
2013-07-05
Payment Form
1
Payment Value
1073000
Preprinted Number
902013000152217
Subheadings
6
Tariff Base
4920588
Tariff Paid
246000
Tariff Percentage
5.0
Tariff Subtotal
246000
Tariff Total
246000
Total Paid
1073000
User Type
23
Value Added Tax Base
5166588
Value Added Tax Paid
827000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
827000
Value Added Tax Total
827000
中文
United States
