Bill of Lading Number
575008133118
Shipment Date
2021-12-14
Filing Date
2021-12-14
Consignee
Centro Musical S. A. S.
Consignee (Original Format)
CENTRO MUSICAL S. A. S.
C R 49 61 SUR 540 BG 161 PAR DE BODEGAS
NIT ID (Original Format)
890929264
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Eastman Music Co.
Shipper (Original Format)
EASTMAN MUSIC COMPANY
2158 POMONA BLVD. POMONA,CA 91768
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
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
MIA/CTG/04625
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
9205100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXX XXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
132.0
Net Weight (kg)
125.4
Value of Goods, CIF (USD)
$12,611
Value of Goods, FOB (USD)
$12,119
Freight Cost
184.0
Freight Value
492.48
Insurance Cost
8.48
Total Tax Paid
12271000
Acceptance Date
2021-12-14
Acceptance Number
482021000783023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
747060
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12611.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
379383871
Document Type
N
Exchange Rate
3899.87
Flag Code
434
Identification Formula
4.8202100078302E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-27
Invoice Number
0362470-IN
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
300.0
Packaging Code
YY
Payment Date
2021-12-04
Payment Form
1
Payment Value
12271000
Preprinted Number
482021000783023
Subheadings
1
Tariff Base
49183172
Tariff Percentage
5.0
Tariff Subtotal
2459000
Tariff Total
2459000
User Type
23
Value Added Tax Base
51642172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9812000
Value Added Tax Total
9812000
Verification Number
7
United States
中文