Bill of Lading Number
575006804414
Shipment Date
2016-04-05
Filing Date
2016-04-05
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
Musicland Digital
Shipper (Original Format)
MUSICLAND DIGITAL INC.
10000 NW 25TH ST, DORAL, FL33172
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-31255293
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9209940000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
153.0
Item Quantity Unit
U
Gross Weight (kg)
138.81
Net Weight (kg)
124.93
Value of Goods, CIF (USD)
$8,321
Value of Goods, FOB (USD)
$8,112
Freight Cost
203.26
Freight Value
208.94
Insurance Cost
5.68
Total Tax Paid
3995000
Acceptance Date
2016-04-05
Acceptance Number
902016000069234
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
58714
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
8321.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
262528732
Document Type
N
Exchange Rate
3000.63
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-25
Invoice Number
3354435
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5308.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-03-15
Payment Form
8
Payment Value
3995000
Preprinted Number
902016000069234
Subheadings
3
Tariff Base
24968752
User Type
23
Value Added Tax Base
24968752
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3995000
Value Added Tax Total
3995000
Verification Number
1