Bill of Lading Number
575001640655
Shipment Date
2010-09-30
Filing Date
2010-09-30
Consignee
Digital Music Ltda
Consignee (Original Format)
DIGITAL MUSIC S.A.
CR 43 31 4
NIT ID (Original Format)
811023324
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
D A S Audio S A
Shipper (Original Format)
D.A.S. AUDIO S.A.
C/ISLAS BALEARES,24-46988 FUENTE DE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-33313674
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
8518909000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXX X XX XX XXXXXXXXX XXXX X
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
65.43
Net Weight (kg)
58.88
Value of Goods, CIF (USD)
$989
Value of Goods, FOB (USD)
$874
Freight Cost
109.27
Freight Value
114.72
Insurance Cost
4.37
Total Tax Paid
391000
Acceptance Date
2010-09-29
Acceptance Number
902010000097768
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
132256
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
988.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
3892105
Document Type
N
Exchange Rate
1810.72
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-21
Invoice Number
11530
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality
5001.0
Number Packages
41
Other Costs
1.08
Packaging Code
CT
Payment Date
2010-09-24
Payment Form
1
Payment Value
391000
Preprinted Number
902010000097768
Subheadings
7
Tariff Base
1790205
Tariff Paid
90000
Tariff Percentage
5.0
Tariff Subtotal
90000
Tariff Total
90000
Total Paid
391000
Value Added Tax Base
1880205
Value Added Tax Paid
301000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
301000
Value Added Tax Total
301000
Verification Number
2
Colombia
中文