Bill of Lading Number
575013801835
Shipment Date
2023-10-23
Filing Date
2023-10-23
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 ROAD, HUANGQIAO TOW
Carrier (Original Format)
TECLOGI CARGO S.A.S
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9202900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
113.62
Net Weight (kg)
101.83
Value of Goods, CIF (USD)
$2,299
Value of Goods, FOB (USD)
$2,212
Freight Cost
72.43
Freight Value
87.29
Insurance Cost
2.65
Total Tax Paid
3019000
Acceptance Date
2023-10-23
Acceptance Number
902023000185502
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
89442
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
2298.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
426826828
Document Type
N
Exchange Rate
4249.71
Flag Code
434
Identification Formula
90202300018550.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
2023YZLD0323-S
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
269
Other Costs
12.21
Packaging Code
BT
Payment Date
2023-09-05
Payment Form
1
Payment Value
3019000
Preprinted Number
902023000185502
Subheadings
5
Tariff Base
9769616
Tariff Percentage
10.0
Tariff Subtotal
977000
Tariff Total
977000
User Type
23
Value Added Tax Base
10746616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2042000
Value Added Tax Total
2042000
Verification Number
6