Bill of Lading Number
575012482704
Shipment Date
2022-09-05
Filing Date
2022-09-05
Consignee
Centro Musical S. A. S.
Consignee (Original Format)
CENTRO MUSICAL S. A. S.
C R 49 61 SUR 540 BG 161 PAR DE BODEGAS
NIT ID (Original Format)
890929264
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Hoshino Gakki Co., Ltd.
Shipper (Original Format)
HOSHINO GAKKI CO.,LTD
No.22, 3-CHOME, SHUMOKU-CHO HIGASHI
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
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205599900
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXX XXXXXX X XXXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXX XXX XXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
8.41
Net Weight (kg)
7.99
Value of Goods, CIF (USD)
$162
Value of Goods, FOB (USD)
$150
Freight Cost
11.32
Freight Value
11.87
Insurance Cost
0.11
Total Tax Paid
178000
Acceptance Date
2022-07-28
Acceptance Number
902022000122507
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
401091
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
161.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
395240983
Document Type
N
Exchange Rate
4410.14
Flag Code
351
Identification Formula
9.020220001225E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-31
Invoice Number
81527
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
335
Other Costs
0.44
Packaging Code
CT
Payment Date
2022-05-26
Payment Form
1
Payment Value
178000
Preprinted Number
902022000122507
Subheadings
13
Tariff Base
713869
Tariff Percentage
5.0
Tariff Subtotal
36000
Tariff Total
36000
User Type
23
Value Added Tax Base
749869
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
142000
Value Added Tax Total
142000
Verification Number
2
Colombia
中文