Bill of Lading Number
575016149955
Filing Date
2025-10-17
Shipment Date
2025-10-17
Consignee
Centro Musical S. A. S.
Consignee (Original Format)
CENTRO MUSICAL S. A. S.
CR 57 74 04 BG 114
NIT ID (Original Format)
890929264
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Roland Corporation US.
Shipper (Original Format)
ROLAND CORPORATION U.S
P.O. BOX 512959 LOS ANGELES, CA 900
Shipper Global HQ
Roland Corporation
Shipper Domestic HQ
Roland Corporation US.
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Malaysia
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
S2509714980
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
XX XXXXXX XXXXXX XXXXXX X XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
68.55
Net Weight (kg)
65.13
Value of Goods, CIF (USD)
$3,343
Value of Goods, FOB (USD)
$3,010
Freight Cost
205.35
Freight Value
332.79
Insurance Cost
2.11
Total Tax Paid
3248000
Acceptance Date
2025-10-17
Acceptance Number
32025001838034
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
724386
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3342.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
5
Document Identifier
463220494
Document Type
N
Exchange Rate
3894.99
Flag Code
124
Identification Formula
32025001838034
Import Type
1
Incomex Office
99
Invoice Date
2025-10-16
Invoice Number
SPINV-378220
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
125.33
Packaging Code
YY
Payment Date
2025-10-01
Payment Form
1
Payment Value
3248000
Preprinted Number
32025001838034
Subheadings
3
Tariff Base
13019978
Tariff Percentage
5.0
Tariff Subtotal
651000
Tariff Total
651000
User Type
23
Value Added Tax Base
13670978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2597000
Value Added Tax Total
2597000
Verification Number
7