Bill of Lading Number
018000009267
Shipment Date
2018-09-19
Filing Date
2018-09-19
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
Fender Musical Instruments Corp
Shipper (Original Format)
FENDER MUSICAL INSTRUMENTS CORP.
17600 N. PERIMETER DRIVE, SUITE 100
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
180602710014
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
8518220000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXX X X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
94.76
Net Weight (kg)
90.02
Value of Goods, CIF (USD)
$1,657
Value of Goods, FOB (USD)
$1,632
Freight Cost
16.2
Freight Value
25.17
Insurance Cost
1.47
Total Tax Paid
951000
Acceptance Date
2018-08-24
Acceptance Number
902018000171559
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
149255
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1657.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
312269023
Document Type
N
Exchange Rate
3019.55
Flag Code
169
Identification Formula
90201800017155
Import Type
1
Incomex Office
99
Invoice Date
2018-05-26
Invoice Number
94080319
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
482
Other Costs
7.5
Packaging Code
YY
Payment Date
2018-05-27
Payment Form
1
Payment Value
951000
Preprinted Number
902018000171559
Subheadings
5
Tariff Base
5004361
User Type
23
Value Added Tax Base
5004361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
951000
Value Added Tax Total
951000
Verification Number
3
Colombia
中文