Bill of Lading Number
4898
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Arango4 S International S.A.S
Consignee (Original Format)
ARANGO''S INTERNATIONAL S.A.S
CR 19 12 58
NIT ID (Original Format)
901185953
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Skyline Musical Instrument Co., Ltd.
Shipper (Original Format)
YIWU SKYLINE MUSICAL INSTRUMENT CO.,LTD
56-2-101, QUIAO DONG ER QU, JIANGDO
Carrier (Original Format)
AGENCIA OCEANICA S.A.S. (OCEANIC(
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
TMSE2342087
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
9207100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX
Item Quantity
124.0
Item Quantity Unit
U
Gross Weight (kg)
621.49
Net Weight (kg)
559.34
Value of Goods, CIF (USD)
$4,533
Value of Goods, FOB (USD)
$4,360
Freight Cost
148.47
Freight Value
173.36
Insurance Cost
24.89
Total Tax Paid
5004000
Acceptance Date
2023-04-19
Acceptance Number
902023000060932
Bank Branch ID
377
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1294
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
4533.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
409783014
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
90202300006093.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-12
Invoice Number
SK20230212
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5376.0
Number Packages
629
Packaging Code
YY
Payment Date
2023-03-08
Payment Form
10
Payment Value
5004000
Preprinted Number
902023000060932
Subheadings
19
Tariff Base
20055675
Tariff Paid
1003000
Tariff Percentage
5.0
Tariff Subtotal
1003000
Tariff Total
1003000
Total Paid
5004000
User Type
23
Value Added Tax Base
21058675
Value Added Tax Paid
4001000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4001000
Value Added Tax Total
4001000
Verification Number
8
中文
China
