Bill of Lading Number
575015702276
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Ozeki Sas
Consignee (Original Format)
OZEKI SAS
AV CR 68 75 A 50 LC 133
NIT ID (Original Format)
800203541
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Consolidated Music Distribution Corp.
Shipper (Original Format)
CONSOLIDATED MUSIC DISTRIBUTION, CORP
6304 NW 99TH AVE DORAL FLORIDA FL 3
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
US25139711
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
9209990000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
1081.0
Item Quantity Unit
U
Gross Weight (kg)
66.26
Net Weight (kg)
59.63
Value of Goods, CIF (USD)
$5,705
Value of Goods, FOB (USD)
$5,468
Freight Cost
218.6
Freight Value
237.74
Insurance Cost
19.14
Total Tax Paid
4419000
Acceptance Date
2025-06-26
Acceptance Number
32025001203795
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
546605
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5705.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
457161458
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001203795
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
21743
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-10
Payment Form
1
Payment Value
4419000
Preprinted Number
32025001203795
Subheadings
3
Tariff Base
23257158
User Type
23
Value Added Tax Base
23257158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4419000
Value Added Tax Total
4419000
Verification Number
1