Bill of Lading Number
575015709109
Shipment Date
2025-07-11
Filing Date
2025-07-11
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
Gibson Inc.
Shipper (Original Format)
GIBSON, INC.
209 10TH AVE S - SUITE 460 - NASHVI
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
250604430023
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$7
Freight Cost
0.1
Freight Value
0.23
Insurance Cost
0.01
Total Tax Paid
5000
Acceptance Date
2025-07-09
Acceptance Number
482025000742315
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
335523
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
457689535
Document Type
N
Exchange Rate
3974.37
Flag Code
28
Identification Formula
48202500074231
Import Type
99
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
CIN0377564
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
0.12
Packaging Code
YY
Payment Date
2025-06-14
Payment Form
99
Payment Value
5000
Preprinted Number
482025000742315
Subheadings
4
Tariff Base
27065
User Type
23
Value Added Tax Base
27065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000