Bill of Lading Number
575012153431
Shipment Date
2022-03-01
Filing Date
2022-03-01
Consignee
Siddartha Musical S.A.S
Consignee (Original Format)
SIDDARTHA MUSICAL S.A.S
CR 49 52 141 LC 114 PJ JUNIN MARACAI
NIT ID (Original Format)
900158970
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Consolidated Music
Shipper (Original Format)
Consolidated Music
6304 NW 99 AVENUE DORAL,FL 33178
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
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
3909363
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
9209300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XX XXXXX X XXXXXXXX X XXXXXXX XXX X XXXXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
986.0
Item Quantity Unit
U
Gross Weight (kg)
95.57
Net Weight (kg)
86.03
Value of Goods, CIF (USD)
$5,600
Value of Goods, FOB (USD)
$5,469
Freight Cost
94.17
Freight Value
131.73
Insurance Cost
7.94
Total Tax Paid
5505000
Acceptance Date
2022-03-01
Acceptance Number
902022000033914
Bank Branch ID
430
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
257229
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5600.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
383212748
Document Type
N
Exchange Rate
3940.2
Flag Code
434
Identification Formula
9.0202200003391E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-25
Invoice Number
15254
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
11
Other Costs
29.62
Packaging Code
PK
Payment Date
2022-02-05
Payment Form
1
Payment Value
5505000
Preprinted Number
902022000033914
Subheadings
7
Tariff Base
22066420
Tariff Paid
1103000
Tariff Percentage
5.0
Tariff Subtotal
1103000
Tariff Total
1103000
Total Paid
5505000
User Type
23
Value Added Tax Base
23169420
Value Added Tax Paid
4402000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4402000
Value Added Tax Total
4402000
Verification Number
7