Bill of Lading Number
575015787123
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Ortizo Sociedad Anonima
Consignee (Original Format)
ORTIZO S.A.S
CR 7 56 A 54
NIT ID (Original Format)
890206354
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Conn Selmer Inc.
Shipper (Original Format)
CONN-SELMER, INC
600 INDUSTRIAL PKWY ELKHART, IN 465
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG56170
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
9205100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
68.74
Net Weight (kg)
61.86
Value of Goods, CIF (USD)
$1,788
Value of Goods, FOB (USD)
$1,760
Freight Cost
25.53
Freight Value
27.29
Insurance Cost
1.76
Total Tax Paid
1806000
Acceptance Date
2025-08-15
Acceptance Number
32025001494954
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
960306
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1787.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
11
Document Identifier
459213237
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001494954
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
599836
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2025-07-05
Payment Form
8
Payment Value
1806000
Preprinted Number
32025001494954
Subheadings
21
Tariff Base
7238497
Tariff Paid
362000
Tariff Percentage
5.0
Tariff Subtotal
362000
Tariff Total
362000
Total Paid
1806000
User Type
23
Value Added Tax Base
7600497
Value Added Tax Paid
1444000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1444000
Value Added Tax Total
1444000
Verification Number
3
United States
中文