Bill of Lading Number
014000030568
Shipment Date
2014-10-01
Filing Date
2014-10-01
Consignee
Comercializadora All Music S A S
Consignee (Original Format)
COMERCIALIZADORA ALL MUSIC S A S
CR 7 56 25 BRR CHAPINERO
NIT ID (Original Format)
830091070
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Beat Box Music Corp.
Shipper (Original Format)
BEAT BOX MUSIC CORP.
53RD EAST STREET, SALDUBA BUILDING,
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
YCHCMEX1408-009
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 XXXXXXXX XXXXXXXXXXX X XX XXX X XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX X XXXXXXXX XXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
816.28
Net Weight (kg)
734.64
Value of Goods, CIF (USD)
$6,193
Value of Goods, FOB (USD)
$5,700
Freight Cost
484.22
Freight Value
492.76
Insurance Cost
8.54
Total Tax Paid
2001000
Acceptance Date
2014-10-01
Acceptance Number
32014001531396
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
347677
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6192.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
234918344
Document Type
N
Exchange Rate
2019.76
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-13
Invoice Number
2010
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
182
Packaging Code
PK
Payment Date
2014-08-13
Payment Form
8
Payment Value
2001000
Preprinted Number
32014001531396
Subheadings
3
Tariff Base
12507929
Total Paid
2001000
User Type
23
Value Added Tax Base
12507929
Value Added Tax Paid
2001000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2001000
Value Added Tax Total
2001000
Verification Number
9