Bill of Lading Number
575013303268
Shipment Date
2023-06-07
Filing Date
2023-06-07
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
Casio Latin America SA
Shipper (Original Format)
CASIO LATIN AMERICA S.A.
RUTA 8 KM 17-500, EDIFICIO BIOTEC O
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
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
Uruguay
Transport Method
Maritime
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
9207100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX X XXXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXX XXXXX XX
Item Quantity
376.0
Item Quantity Unit
U
Gross Weight (kg)
3273.0
Net Weight (kg)
2915.67
Value of Goods, CIF (USD)
$57,277
Value of Goods, FOB (USD)
$56,110
Freight Cost
830.0
Freight Value
1167.33
Insurance Cost
39.28
Total Tax Paid
65974000
Acceptance Date
2023-05-08
Acceptance Number
902023000071859
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
458274
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
57277.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
412509037
Document Type
N
Exchange Rate
4616.58
Flag Code
169
Identification Formula
90202300007185.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-25
Invoice Number
S20230230536
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
376
Other Costs
298.05
Packaging Code
CT
Payment Date
2023-03-07
Payment Form
8
Payment Value
65974000
Preprinted Number
902023000071859
Subheadings
1
Tariff Base
264426022
Tariff Percentage
5.0
Tariff Subtotal
13221000
Tariff Total
13221000
User Type
23
Value Added Tax Base
277647022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52753000
Value Added Tax Total
52753000
Verification Number
9