Bill of Lading Number
4597230
Filing Date
2025-09-02
Shipment Date
2025-09-02
Consignee
Mass Music S.A.
Consignee (Original Format)
MASS MUSIC COLOMBIA S.A.S.
CL 63 NO. 15 18 P 2 CHAPINERO
NIT ID (Original Format)
901943704
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
H Music
Shipper (Original Format)
H MUSIC
1005 MARCONI DRIVE, SUITE 1 SAN DIE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA25073703-4
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
4202220010
Goods Shipped
XXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
26.38
Net Weight (kg)
23.74
Value of Goods, CIF (USD)
$976
Value of Goods, FOB (USD)
$939
Freight Cost
33.13
Freight Value
36.55
Insurance Cost
3.42
Total Tax Paid
1445000
Acceptance Date
2025-09-02
Acceptance Number
32025001586968
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
649404
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
975.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
460173432
Document Type
N
Exchange Rate
4019.09
Flag Code
840
Identification Formula
32025001586968
Import Type
1
Incomex Office
99
Invoice Date
2025-07-04
Invoice Number
25-0701
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-08-31
Payment Form
1
Payment Value
1445000
Preprinted Number
32025001586968
Subheadings
4
Tariff Base
3921506
Tariff Percentage
15.0
Tariff Subtotal
588000
Tariff Total
588000
User Type
23
Value Added Tax Base
4509506
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
857000
Value Added Tax Total
857000