Bill of Lading Number
011000009182
Shipment Date
2011-08-24
Filing Date
2011-08-24
Consignee
Siddartha Musical S.A.S
Consignee (Original Format)
SIDDARTHA MUSICAL S.A.S
CL 53 49 109 PJ JUNIN LC 107
NIT ID (Original Format)
900158970
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Guanzhou Romance Musical Instruments Co Ltda
Shipper (Original Format)
GUANZHOU ROMANCE MUSICAL INSTRUMENTS CO LTDA
ADD NO, 10 NORT XIHUAN STREET LONG
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
GOLC11060153BRA
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 XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXX XX
Item Quantity
79370.0
Item Quantity Unit
U
Gross Weight (kg)
2024.96
Net Weight (kg)
1826.17
Value of Goods, CIF (USD)
$45,457
Value of Goods, FOB (USD)
$44,194
Freight Cost
757.34
Freight Value
1262.88
Insurance Cost
209.71
Total Tax Paid
17598000
Acceptance Date
2011-08-24
Acceptance Number
902011000109082
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
1609
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
45456.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
183288361
Document Type
N
Economic Activity
5237
Exchange Rate
1775.84
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-05
Invoice Number
CM110505
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
244
Other Costs
295.83
Packaging Code
PK
Payment Date
2011-07-04
Payment Form
1
Payment Value
17598000
Preprinted Number
902011000109082
Subheadings
10
Tariff Base
80724199
Tariff Percentage
5.0
Tariff Subtotal
4036000
Tariff Total
4036000
User Type
23
Value Added Tax Base
84760199
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13562000
Value Added Tax Total
13562000