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
9206000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXX
Item Quantity
2233.0
Item Quantity Unit
U
Gross Weight (kg)
1101.99
Net Weight (kg)
991.79
Value of Goods, CIF (USD)
$8,038
Value of Goods, FOB (USD)
$7,731
Freight Cost
263.25
Freight Value
307.38
Insurance Cost
44.13
Total Tax Paid
10988000
Acceptance Date
2023-04-19
Acceptance Number
902023000060946
Bank Branch ID
377
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1300
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
8038.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
409783005
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
90202300006094.000000
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
10988000
Preprinted Number
902023000060946
Subheadings
19
Tariff Base
35561511
Tariff Paid
3556000
Tariff Percentage
10.0
Tariff Subtotal
3556000
Tariff Total
3556000
Total Paid
10988000
User Type
23
Value Added Tax Base
39117511
Value Added Tax Paid
7432000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7432000
Value Added Tax Total
7432000
Verification Number
4
中文
China
