Bill of Lading Number
575009428476
Shipment Date
2018-12-04
Filing Date
2018-12-04
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
P
Consignee Province
11
Shipper
Paul Reed Smith
Shipper (Original Format)
PAUL REED SMITH
380 LOG CANOE CIRCLE STEVENSILLE,
Shipper Global HQ
P.R.S.Guitars
Shipper Domestic HQ
P.R.S.Guitars
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
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
Air
Transport Document
HAWB203897
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
8518500000
Goods Shipped
XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
14.09
Net Weight (kg)
12.68
Value of Goods, CIF (USD)
$442
Value of Goods, FOB (USD)
$420
Freight Cost
14.85
Freight Value
21.85
Insurance Cost
0.34
Total Tax Paid
442000
Acceptance Date
2018-12-03
Acceptance Number
32018002539370
Bank Branch ID
773
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
11225
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
441.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
316362234
Document Type
N
Exchange Rate
3240.02
Flag Code
830
Identification Formula
32018002539370
Import Type
1
Incomex Office
99
Invoice Date
2018-08-31
Invoice Number
423710
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
15
Other Costs
6.66
Packaging Code
BT
Payment Date
2018-10-25
Payment Form
1
Payment Value
442000
Preprinted Number
32018002539370
Subheadings
11
Tariff Base
1431603
Tariff Paid
143000
Tariff Percentage
10.0
Tariff Subtotal
143000
Tariff Total
143000
Total Paid
442000
User Type
23
Value Added Tax Base
1574603
Value Added Tax Paid
299000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
299000
Value Added Tax Total
299000
Verification Number
5