Bill of Lading Number
012000005023
Shipment Date
2012-02-27
Filing Date
2012-02-27
Consignee
Super Audio S.A.
Consignee (Original Format)
SUPER AUDIO S.A.
CL 25 F 84 B 92
NIT ID (Original Format)
830115570
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Music Group Commercial Lu SARL
Shipper (Original Format)
MUSIC GROUP COMMERCIAL LU SARL
47 AVENUE PASTEUR L-2311 LUXEMBURG
Shipper Global HQ
Music Group Commercial Lu SARL
Shipper Domestic HQ
Music Group Commercial Lu SARL
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS BSP SA 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
Luxembourg
Transport Method
Maritime
Transport Document
E2010009SZ
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
8518210000
Goods Shipped
XXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
465.0
Net Weight (kg)
441.75
Value of Goods, CIF (USD)
$970
Value of Goods, FOB (USD)
$920
Freight Cost
47.6
Freight Value
50.36
Insurance Cost
2.76
Total Tax Paid
276000
Acceptance Date
2012-02-27
Acceptance Number
32012000264031
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
52896
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
970.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
191096053
Document Type
N
Economic Activity
5235
Exchange Rate
1776.11
Flag Code
169
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-06
Invoice Number
SIN-003226
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
473
Packaging Code
BT
Payment Date
2012-01-12
Payment Form
8
Payment Value
276000
Preprinted Number
32012000264031
Subheadings
6
Tariff Base
1723573
Total Paid
276000
User Type
23
Value Added Tax Base
1723573
Value Added Tax Paid
276000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
276000
Value Added Tax Total
276000