Bill of Lading Number
575004314639
Shipment Date
2013-05-14
Filing Date
2013-05-14
Consignee
Emi Music Colombia S.A.
Consignee (Original Format)
EMI MUSIC COLOMBIA S.A.
CL 72 5 83 P 5
NIT ID (Original Format)
800195291
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Emi Music Operations Europe B.V
Shipper (Original Format)
EMI MUSIC OPERATIONS EUROPE B.V
P.O BOX 333, 5400 AH UDEN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
5NM1167
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523491000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXX XX
Item Quantity
3473.0
Item Quantity Unit
U
Gross Weight (kg)
388.99
Net Weight (kg)
350.09
Value of Goods, CIF (USD)
$6,347
Value of Goods, FOB (USD)
$4,503
Freight Cost
1787.66
Freight Value
1843.3
Insurance Cost
31.62
Total Tax Paid
3886000
Acceptance Date
2013-05-14
Acceptance Number
32013000683080
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
246871
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6346.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
208572522
Document Type
N
Exchange Rate
1833.07
Flag Code
23
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-07
Invoice Number
2252787
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
24.02
Packaging Code
CS
Payment Date
2013-05-08
Payment Form
1
Payment Value
3886000
Preprinted Number
32013000683080
Subheadings
3
Tariff Base
11633762
Tariff Paid
1745000
Tariff Percentage
15.0
Tariff Subtotal
1745000
Tariff Total
1745000
Total Paid
3886000
User Type
23
Value Added Tax Base
13378762
Value Added Tax Paid
2141000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2141000
Value Added Tax Total
2141000
En
Netherlands
