Bill of Lading Number
017000013012
Shipment Date
2017-12-15
Filing Date
2017-12-15
Consignee
Siddartha Musical S.A.S
Consignee (Original Format)
SIDDARTHA MUSICAL S.A.S
CL 53 49 109 PJ JUNIN LC 107
NIT ID (Original Format)
900158970
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Beijing Lanyao Huibao Musical Intrument Co., Ltd.
Shipper (Original Format)
BEIJING LANYAO HUIHAO MUSICAL INTRUMENT CO, LTD
NO. 102 DOOR 3 BLD 18 HUAQINGJIAYUA
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
Agencia de Aduanas ML S.A. 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
China
Transport Method
Maritime
Transport Document
TAOBUN7279582V
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
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXX X XXXXXXXXX XXXXX X XX XXXXXXX XXXX
Item Quantity
750.0
Item Quantity Unit
U
Gross Weight (kg)
2941.23
Net Weight (kg)
2482.68
Value of Goods, CIF (USD)
$36,243
Value of Goods, FOB (USD)
$34,333
Freight Cost
1850.09
Freight Value
1909.74
Insurance Cost
50.64
Total Tax Paid
27191000
Acceptance Date
2017-12-15
Acceptance Number
902017000246264
Bank Branch ID
102
Bank ID
12
Customs
90
Customs Agent Consecutive Operation
116908
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
36242.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
296564518
Document Type
N
Exchange Rate
3007.07
Flag Code
232
Identification Formula
90201700024626
Import Type
1
Incomex Office
99
Invoice Date
2017-11-08
Invoice Number
2017008016-1
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
138
Other Costs
9.01
Packaging Code
PK
Payment Date
2017-10-30
Payment Form
1
Payment Value
27191000
Preprinted Number
902017000246264
Subheadings
4
Tariff Base
108984366
Tariff Percentage
5.0
Tariff Subtotal
5449000
Tariff Total
5449000
User Type
23
Value Added Tax Base
114433366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21742000
Value Added Tax Total
21742000
Verification Number
8