Bill of Lading Number
020000011657
Shipment Date
2020-05-15
Filing Date
2020-05-15
Consignee
Ortizo S.A.
Consignee (Original Format)
ORTIZO SOCIEDAD ANONIMA
CR 7 56 A 54
NIT ID (Original Format)
890206354
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Fender Musical Intrument
Shipper (Original Format)
FENDER MUSICAL INSTR CORP
1295 EAST CENTRAL AVENUE SAN BERNAR
Shipper Global HQ
Servco Pacific Inc.
Shipper Domestic HQ
Servco Pacific Inc.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Indonesia
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-COCTG-787A23
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
9202900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
251.96
Net Weight (kg)
226.77
Value of Goods, CIF (USD)
$5,897
Value of Goods, FOB (USD)
$5,610
Freight Cost
231.16
Freight Value
286.24
Insurance Cost
5.61
Total Tax Paid
7150000
Acceptance Date
2020-05-15
Acceptance Number
32020000605051
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298273
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5896.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
12101
Destination Providence
11
Document Identifier
343872776
Document Type
N
Exchange Rate
3924.54
Flag Code
169
Identification Formula
32020000605051
Import Type
1
Incomex Office
99
Invoice Date
2020-03-24
Invoice Number
4000769760
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
49.47
Packaging Code
CT
Payment Date
2020-04-10
Payment Form
1
Payment Value
7150000
Preprinted Number
32020000605051
Subheadings
9
Tariff Base
23141050
Tariff Percentage
10.0
Tariff Subtotal
2314000
Tariff Total
2314000
User Type
23
Value Added Tax Base
25455050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4836000
Value Added Tax Total
4836000
Verification Number
8