Bill of Lading Number
575015906504
Filing Date
2025-09-24
Shipment Date
2025-09-24
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
The Music People Inc.
Shipper (Original Format)
THE MUSIC PEOPLE LIC
154 WOODLAWN ROAD, BERLIN CT06037
Shipper Domestic HQ
The Music People Inc.
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TMSE3583614
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX XXXXXX XXX XXXXX XXXXXX X XXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXX XXX XXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
31.45
Net Weight (kg)
27.45
Value of Goods, CIF (USD)
$222
Value of Goods, FOB (USD)
$203
Freight Cost
16.38
Freight Value
18.6
Insurance Cost
0.14
Total Tax Paid
267000
Acceptance Date
2025-09-17
Acceptance Number
902025000164560
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
631191
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
221.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
461637680
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
90202500016456
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
10542750
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
331
Other Costs
2.08
Packaging Code
CT
Payment Date
2025-07-03
Payment Form
8
Payment Value
267000
Preprinted Number
902025000164560
Subheadings
12
Tariff Base
864554
Tariff Percentage
10.0
Tariff Subtotal
86000
Tariff Total
86000
User Type
23
Value Added Tax Base
950554
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
181000
Value Added Tax Total
181000
Verification Number
7