Bill of Lading Number
575016079243
Filing Date
2025-10-24
Shipment Date
2025-10-24
Consignee
Siddartha Musical S.A.S
Consignee (Original Format)
SIDDARTHA MUSICAL S.A.S
CR 49 52 141 LC 114 PJ JUNIN MARACAI
NIT ID (Original Format)
900158970
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Yangzhou Lingdong Musical Instruments Co., Ltd.
Shipper (Original Format)
YANGZHOU LINGDONG MUSICAL INSTRUMENTS CO.,LTD
XIQIAO DONGFANG RD,TOWN,TAIXING
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS ML 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
China
Transport Method
Maritime
Transport Document
ROECHN25083153
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX X XXXXX XXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
15.26
Net Weight (kg)
13.8
Value of Goods, CIF (USD)
$250
Value of Goods, FOB (USD)
$240
Freight Cost
9.49
Freight Value
9.85
Insurance Cost
0.36
Total Tax Paid
357000
Acceptance Date
2025-10-23
Acceptance Number
902025000191095
Bank Branch ID
430
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
257656
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
249.85
Declaration Type
2
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
463596505
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
90202500019109
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
2025LD0604-S
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
360
Packaging Code
CT
Payment Date
2025-08-30
Payment Form
1
Payment Value
357000
Preprinted Number
902025000191095
Subheadings
8
Tariff Base
968686
Tariff Paid
145000
Tariff Percentage
15.0
Tariff Subtotal
145000
Tariff Total
145000
Total Paid
357000
User Type
23
Value Added Tax Base
1113686
Value Added Tax Paid
212000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
Verification Number
9