Bill of Lading Number
575015802752
Shipment Date
2025-08-06
Filing Date
2025-08-06
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
Icon Holding Ltd.
Shipper (Original Format)
ICON HOLDING LIMITED
FLAT, F. 15/F FU CHEUNG C. No.5-7 W
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
AMIGL250212998A
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX X XXXXXXXXXXXX X XX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
49.2
Net Weight (kg)
43.7
Value of Goods, CIF (USD)
$458
Value of Goods, FOB (USD)
$428
Freight Cost
21.89
Freight Value
29.48
Insurance Cost
0.3
Total Tax Paid
364000
Acceptance Date
2025-08-05
Acceptance Number
352025001189010
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
771316
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
457.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
458853447
Document Type
N
Exchange Rate
4186.71
Flag Code
430
Identification Formula
35202500118901
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
UTSO25050004
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
7.29
Packaging Code
YY
Payment Date
2025-06-09
Payment Form
8
Payment Value
364000
Preprinted Number
352025001189010
Subheadings
5
Tariff Base
1917220
User Type
23
Value Added Tax Base
1917220
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
364000
Value Added Tax Total
364000
Verification Number
2