Bill of Lading Number
4098012
Shipment Date
2023-06-05
Filing Date
2023-06-05
Consignee
Comercializadora Casa Musical J. Blanco Sas
Consignee (Original Format)
COMERCIALIZADORA CASA MUSICAL J. BLANCO SAS
CR 22 50 11
NIT ID (Original Format)
901264297
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nantong Sinomusic Enterprise Ltd.
Shipper (Original Format)
NANTONG SINOMUSIC ENTERPRISE LIMITED
HAIAN TOWN, NANTONG CITY JIANGSU PR
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1301909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXX XX
Item Quantity
5.97
Item Quantity Unit
KG
Gross Weight (kg)
6.63
Net Weight (kg)
5.97
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$54
Freight Cost
2.52
Freight Value
2.71
Insurance Cost
0.19
Total Tax Paid
61000
Acceptance Date
2023-06-05
Acceptance Number
32023000756130
Bank Branch ID
186
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14767
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
56.22
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
412338647
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000756130.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
SMD2232402
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
333
Packaging Code
CT
Payment Date
2023-04-13
Payment Form
8
Payment Value
61000
Preprinted Number
32023000756130
Subheadings
15
Tariff Base
247958
Tariff Paid
12000
Tariff Percentage
5.0
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
61000
User Type
23
Value Added Tax Base
259958
Value Added Tax Paid
49000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
1