Bill of Lading Number
575014150831
Filing Date
2024-02-21
Shipment Date
2024-02-21
Consignee
Konectar Proaudio S.A.S.
Consignee (Original Format)
KONECTAR PROAUDIO S.A.S.
CR 69 A 44 B 62 BRR FLORIDA NUEVA
NIT ID (Original Format)
900838974
Consignee Class
02
Consignee Province
5
Shipper
Whirlwind Music Distributors Inc.
Shipper (Original Format)
WHIRLWIND MUSIC DISTRIBUTORS, INC.
99 LING ROADROCHESTER, NY 14612
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72942848374
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XXXX XXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXX XXXX
Item Quantity
256.0
Item Quantity Unit
U
Gross Weight (kg)
216.8
Net Weight (kg)
195.12
Value of Goods, CIF (USD)
$17,103
Value of Goods, FOB (USD)
$16,628
Freight Cost
391.83
Freight Value
474.97
Insurance Cost
83.14
Total Tax Paid
12706000
Acceptance Date
2024-02-21
Acceptance Number
902024000030247
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
511363
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
17103.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
433362475
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
90202400003024.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-30
Invoice Number
780274
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-02-09
Payment Form
1
Payment Value
12706000
Preprinted Number
902024000030247
Subheadings
2
Tariff Base
66871670
User Type
23
Value Added Tax Base
66871670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12706000
Value Added Tax Total
12706000
Verification Number
2