Bill of Lading Number
575013236708
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Tropical Music Colombia S A S
Consignee (Original Format)
UNIVERSAL MUSIC COLOMBIA S A S
CL 103 19 60 P 3
NIT ID (Original Format)
800246963
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Universal Music Mexico S.A. De C.V.
Shipper (Original Format)
UNIVERSAL MUSIC GROUP MEXICO SA DE CV
RIO TIGRIS 33 COL. CUAUHTEMOC, ALCA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
729-47444751
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523491000
Goods Shipped
XXX XXXXXXXXX X XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXX XXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXX
Item Quantity
688.0
Item Quantity Unit
U
Gross Weight (kg)
78.98
Net Weight (kg)
68.8
Value of Goods, CIF (USD)
$1,313
Value of Goods, FOB (USD)
$907
Freight Cost
406.25
Freight Value
406.88
Insurance Cost
0.63
Total Tax Paid
1185000
Acceptance Date
2023-03-16
Acceptance Number
32023000366585
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
100189
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1313.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
408375058
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000366585.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
FA-0000489358
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2023-03-14
Payment Form
1
Payment Value
1185000
Preprinted Number
32023000366585
Subheadings
3
Tariff Base
6236824
Total Paid
1185000
User Type
23
Value Added Tax Base
6236824
Value Added Tax Paid
1185000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1185000
Value Added Tax Total
1185000
Verification Number
9