Bill of Lading Number
575014691901
Shipment Date
2024-10-16
Filing Date
2024-10-16
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
Shipper (Original Format)
ROLAND CORPORATION
P.O BOX. 910921, LOS ANGELES, CA 90
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
8518400000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX X XXXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXX X XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
192.17
Net Weight (kg)
182.55
Value of Goods, CIF (USD)
$4,917
Value of Goods, FOB (USD)
$4,628
Freight Cost
240.64
Freight Value
288.47
Insurance Cost
3.24
Total Tax Paid
3958000
Acceptance Date
2024-09-18
Acceptance Number
902024000154942
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
559733
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4916.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
445923374
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
90202400015494.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-24
Invoice Number
SPINV-313494
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
44.59
Packaging Code
YY
Payment Date
2024-07-01
Payment Form
1
Payment Value
3958000
Preprinted Number
902024000154942
Subheadings
11
Tariff Base
20830832
User Type
23
Value Added Tax Base
20830832
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3958000
Value Added Tax Total
3958000
Verification Number
1