Bill of Lading Number
019000007212
Shipment Date
2019-07-03
Filing Date
2019-07-03
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
Guitar Parts Co., Ltd.
Shipper (Original Format)
GUITAR PARTS CO., LTD.
# 201,1336-1 GONGHANG -DONG, GANGSE
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
MNSBUV1905095
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
8533403000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX
Item Quantity
4920.0
Item Quantity Unit
U
Gross Weight (kg)
39.48
Net Weight (kg)
35.74
Value of Goods, CIF (USD)
$1,561
Value of Goods, FOB (USD)
$1,494
Freight Cost
31.75
Freight Value
67.33
Insurance Cost
2.13
Total Tax Paid
948000
Acceptance Date
2019-07-03
Acceptance Number
902019000132783
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
59989
Customs Agent
91
Customs Code
C100
Customs Declaration
90
Customs Value
1561.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
324541452
Document Type
N
Exchange Rate
3197.23
Flag Code
169
Identification Formula
90201900013278
Import Type
1
Incomex Office
99
Invoice Date
2019-05-13
Invoice Number
190513-01
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
8
Other Costs
33.45
Packaging Code
PK
Payment Date
2019-05-20
Payment Form
8
Payment Value
948000
Preprinted Number
902019000132783
Subheadings
4
Tariff Base
4991931
User Type
23
Value Added Tax Base
4991931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
948000
Value Added Tax Total
948000
Verification Number
3