Bill of Lading Number
575013386584
Shipment Date
2023-05-25
Filing Date
2023-05-25
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)
TAMPA CARGO S.A.S.
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
Air
Transport Document
175573
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX XX
Item Quantity
1.68
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
1.68
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$114
Freight Cost
2.11
Freight Value
2.25
Insurance Cost
0.14
Total Tax Paid
100000
Acceptance Date
2023-05-25
Acceptance Number
902023000081378
Bank Branch ID
430
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
257574
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
116.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
411970113
Document Type
N
Economic Activity
5237
Exchange Rate
4521.64
Flag Code
169
Identification Formula
90202300008137.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
450330/0001
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-05-11
Payment Form
1
Payment Value
100000
Preprinted Number
902023000081378
Subheadings
4
Tariff Base
524782
Total Paid
100000
User Type
23
Value Added Tax Base
524782
Value Added Tax Paid
100000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
3
United States
中文