Bill of Lading Number
017000004812
Shipment Date
2017-06-12
Filing Date
2017-06-12
Consignee
Centro Musical S. A. S.
Consignee (Original Format)
CENTRO MUSICAL S. A. S.
PAR INDUSTRIAL DEL NORTE BG 130 KM 25 V
NIT ID (Original Format)
890929264
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Laney Power To The Music
Shipper (Original Format)
LANEY POWER TO THE MUSIC
STEELPARK ROAD COOMBSWOOD BUSINESS
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
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
United Kingdom
Transport Method
Maritime
Transport Document
NGB8740267
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202129000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXX X X XXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
20.69
Net Weight (kg)
19.66
Value of Goods, CIF (USD)
$168
Value of Goods, FOB (USD)
$161
Freight Cost
6.38
Freight Value
7.56
Insurance Cost
0.13
Total Tax Paid
180000
Acceptance Date
2017-06-01
Acceptance Number
902017000103677
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
95619
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
168.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
286281181
Document Type
N
Exchange Rate
2911.66
Flag Code
169
Identification Formula
90201700010367
Import Type
1
Incomex Office
99
Invoice Date
2017-04-10
Invoice Number
433164
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
282
Other Costs
1.05
Packaging Code
CT
Payment Date
2017-04-13
Payment Form
1
Payment Value
180000
Preprinted Number
902017000103677
Subheadings
3
Tariff Base
489683
Tariff Percentage
15.0
Tariff Subtotal
73000
Tariff Total
73000
User Type
23
Value Added Tax Base
562683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
7
United Kingdom
中文