Bill of Lading Number
4521145
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Va Group Inversiones Sas
Consignee (Original Format)
VA GROUP INVERSIONES SAS
CR 38 9 63 CC BAHIA LC 141
NIT ID (Original Format)
900883490
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Music Co International Corp.
Shipper (Original Format)
MUSIC CO. INTERNATIONAL CORP
7620 NW 25TH ST. STE. 1
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
GLW/CTG/04547
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8519899000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
198.79
Net Weight (kg)
185.68
Value of Goods, CIF (USD)
$12,709
Value of Goods, FOB (USD)
$12,324
Freight Cost
195.89
Freight Value
384.69
Insurance Cost
81.69
Total Tax Paid
10322000
Acceptance Date
2025-04-29
Acceptance Number
32025000880859
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462636
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
12708.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
453678138
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000880859
Import Type
1
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
MIA-4394
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
107.11
Packaging Code
PK
Payment Date
2025-03-15
Payment Form
8
Payment Value
10322000
Preprinted Number
32025000880859
Subheadings
2
Tariff Base
54324100
User Type
23
Value Added Tax Base
54324100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10322000
Value Added Tax Total
10322000
Verification Number
8
Colombia
中文