Bill of Lading Number
3853145
Shipment Date
2022-05-03
Filing Date
2022-05-03
Consignee
Invermusic G.E. S.A
Consignee (Original Format)
INVERMUSIC G.E. S.A.S.
CR 7 57 43
NIT ID (Original Format)
900177854
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Paul Reed Smith Guitars Ltd.
Shipper (Original Format)
PAUL REED SMITH GUITARS
380 LOG CANOE STEVENSVILLE MD 2166
Shipper Global HQ
P.R.S.Guitars
Shipper Domestic HQ
P.R.S.Guitars
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
CM521SUBBOG435
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
9207900000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXXXX XXXXXXXXX XX XXX XXX XX XXXXXX XX XXXXXXXX X XXXXX XXX XXXXXXXXXXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
246.0
Net Weight (kg)
221.4
Value of Goods, CIF (USD)
$18,509
Value of Goods, FOB (USD)
$17,402
Freight Cost
923.23
Freight Value
1107.15
Insurance Cost
13.92
Total Tax Paid
17362000
Acceptance Date
2022-04-27
Acceptance Number
32022000561412
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
18543
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
18509.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
386422312
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.2022000561412E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-09
Invoice Number
INV108308
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
170.0
Packaging Code
PK
Payment Date
2021-12-06
Payment Form
1
Payment Value
17362000
Preprinted Number
32022000561412
Subheadings
1
Tariff Base
69587093
Tariff Percentage
5.0
Tariff Subtotal
3479000
Tariff Total
3479000
User Type
23
Value Added Tax Base
73066093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13883000
Value Added Tax Total
13883000
Verification Number
5