Bill of Lading Number
6443
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Centro Musical S. A. S.
Consignee (Original Format)
CENTRO MUSICAL S. A. S.
CR 57 74 04 BG 114
NIT ID (Original Format)
890929264
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Fender Musical Instruments Corp
Shipper (Original Format)
FENDER MUSICAL INSTRUMENTS CORP.
17600 N. PERIMETER DRIVE, SUITE 100
Shipper Global HQ
Servco Pacific Inc.
Shipper Domestic HQ
Servco Pacific Inc.
Carrier (Original Format)
TANQUES DEL NORDESTE 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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
PVS/CTG/13724
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202129000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
50.44
Net Weight (kg)
47.92
Value of Goods, CIF (USD)
$1,276
Value of Goods, FOB (USD)
$1,220
Freight Cost
44.15
Freight Value
55.88
Insurance Cost
0.85
Total Tax Paid
1951000
Acceptance Date
2025-02-10
Acceptance Number
902025000021834
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
584726
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1275.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
450914747
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
90202500002183.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
97589389
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
14
Other Costs
10.88
Packaging Code
YY
Payment Date
2024-12-02
Payment Form
1
Payment Value
1951000
Preprinted Number
902025000021834
Subheadings
16
Tariff Base
5296580
Tariff Percentage
15.0
Tariff Subtotal
794000
Tariff Total
794000
User Type
23
Value Added Tax Base
6090580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1157000
Value Added Tax Total
1157000
Verification Number
5