Bill of Lading Number
013000010434
Shipment Date
2013-08-27
Filing Date
2013-08-27
Consignee
Centro Musical Ltda
Consignee (Original Format)
CENTRO MUSICAL S. A. S.
VDA EL PARAISO
NIT ID (Original Format)
890929264
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Laney Power To The Music
Shipper (Original Format)
LANEY POWER TO THE MUSIC
STEELPARK R COOMBSWOOD B PARK HALES
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
TA306005N
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
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXX XXXX XXXX
Item Quantity
514.0
Item Quantity Unit
U
Gross Weight (kg)
7622.0
Net Weight (kg)
7387.0
Value of Goods, CIF (USD)
$55,143
Value of Goods, FOB (USD)
$52,652
Freight Cost
2278.0
Freight Value
2491.04
Insurance Cost
84.24
Total Tax Paid
28866000
Acceptance Date
2013-08-06
Acceptance Number
902013000141175
Bank Branch ID
693
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
913
Customs Agent
33
Customs Code
C100
Customs Declaration
90
Customs Value
55143.37
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
214556657
Document Type
N
Exchange Rate
1896.65
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-29
Invoice Number
386825
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
374
Other Costs
128.8
Packaging Code
CT
Payment Date
2013-06-01
Payment Form
1
Payment Value
28866000
Preprinted Number
902013000141175
Subheadings
1
Tariff Base
104587673
Tariff Paid
10459000
Tariff Percentage
10.0
Tariff Subtotal
10459000
Tariff Total
10459000
Total Paid
28866000
User Type
23
Value Added Tax Base
115046673
Value Added Tax Paid
18407000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18407000
Value Added Tax Total
18407000
Verification Number
2