Bill of Lading Number
575012129784
Shipment Date
2022-04-05
Filing Date
2022-04-05
Consignee
Beat Pro Colombia Sas
Consignee (Original Format)
BEAT PRO COLOMBIA SAS
CR 6 16 34 P 2
NIT ID (Original Format)
900705991
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Hi Music Electronic Co., Ltd.
Shipper (Original Format)
HI-MUSIC ELECTRONIC CO., LIMITED
SANXING QIAO, MEIYUAN VILLAGE, YINJ
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
APS21120077
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
8518500000
Goods Shipped
XXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX X
Item Quantity
165.0
Item Quantity Unit
U
Gross Weight (kg)
3399.37
Net Weight (kg)
3059.44
Value of Goods, CIF (USD)
$20,021
Value of Goods, FOB (USD)
$14,460
Freight Cost
5517.7
Freight Value
5561.08
Insurance Cost
43.38
Total Tax Paid
14288000
Acceptance Date
2022-04-05
Acceptance Number
882022000035639
Bank Branch ID
62
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
22661
Customs Agent
27
Customs Code
C100
Customs Declaration
88
Customs Value
20021.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
384754101
Document Type
N
Exchange Rate
3756.03
Flag Code
434
Identification Formula
8.8202200003563E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-15
Invoice Number
BTP210902
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
221
Packaging Code
PK
Payment Date
2022-01-02
Payment Form
10
Payment Value
14288000
Preprinted Number
882022000035639
Subheadings
3
Tariff Base
75199777
Total Paid
14288000
User Type
23
Value Added Tax Base
75199777
Value Added Tax Paid
14288000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14288000
Value Added Tax Total
14288000
Verification Number
5
Colombia
中文