Bill of Lading Number
575015806683
Shipment Date
2025-07-23
Filing Date
2025-07-23
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 Mfg. Inc.
Shipper (Original Format)
DUNLOP MANUFACTURING, INC.
P.O.BOX 846 BENICIA CA 94510
Shipper Global HQ
Dunlop Mfg. Inc.
Shipper Domestic HQ
Dunlop Mfg. Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA 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
MIAEO-12625-3
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 X XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
6.9
Net Weight (kg)
6.23
Value of Goods, CIF (USD)
$372
Value of Goods, FOB (USD)
$367
Freight Cost
3.98
Freight Value
4.47
Insurance Cost
0.49
Total Tax Paid
284000
Acceptance Date
2025-07-23
Acceptance Number
482025000770478
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
340202
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
371.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
458357488
Document Type
N
Exchange Rate
4016.44
Flag Code
470
Identification Formula
48202500077047
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
501726/0001
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-07-11
Payment Form
1
Payment Value
284000
Preprinted Number
482025000770478
Subheadings
6
Tariff Base
1493754
User Type
23
Value Added Tax Base
1493754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
284000
Value Added Tax Total
284000
Verification Number
1