Bill of Lading Number
3210
Shipment Date
2024-11-15
Filing Date
2024-11-15
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
Dunlop Manfacturing Inc.
Shipper (Original Format)
DUNLOP MANUFACTURING, INC.
P.O.BOX 846 BENICIA CA 94510
Shipper Global HQ
Dunlop Manfacturing Inc.
Shipper Domestic HQ
Dunlop Manfacturing Inc.
Carrier (Original Format)
LOGISTICA TOTAL 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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
HBL-74903
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
9209940000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXX XXXX XXXXXXXXXXXX XXX XXXXXX X
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
12.48
Net Weight (kg)
11.09
Value of Goods, CIF (USD)
$1,304
Value of Goods, FOB (USD)
$1,286
Freight Cost
15.79
Freight Value
17.51
Insurance Cost
1.72
Total Tax Paid
1076000
Acceptance Date
2024-11-15
Acceptance Number
902024000192193
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
108150
Customs Code
C200
Customs Declaration
90
Customs Value
1303.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
447098578
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
90202400019219.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-12
Invoice Number
484633/0001
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
15
Packaging Code
PK
Payment Date
2024-10-26
Payment Form
1
Payment Value
1076000
Preprinted Number
902024000192193
Subheadings
12
Tariff Base
5663599
User Type
23
Value Added Tax Base
5663599
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1076000
Value Added Tax Total
1076000
Verification Number
1