Bill of Lading Number
6443
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Centro Musical S. A. S.
Consignee (Original Format)
CENTRO MUSICAL S. A. S.
CR 57 74 04 BG 114
NIT ID (Original Format)
890929264
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Fender Musical Instruments Corp
Shipper (Original Format)
FENDER MUSICAL INSTRUMENTS CORP.
17600 N. PERIMETER DRIVE, SUITE 100
Shipper Global HQ
Servco Pacific Inc.
Shipper Domestic HQ
Servco Pacific Inc.
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
PVS/CTG/13724
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518500000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX X X XXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
36.91
Net Weight (kg)
35.06
Value of Goods, CIF (USD)
$934
Value of Goods, FOB (USD)
$893
Freight Cost
32.31
Freight Value
40.89
Insurance Cost
0.62
Total Tax Paid
736000
Acceptance Date
2025-02-10
Acceptance Number
902025000021841
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
584718
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
933.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
450914754
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
90202500002184.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
97589390
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
14
Other Costs
7.96
Packaging Code
YY
Payment Date
2024-12-02
Payment Form
1
Payment Value
736000
Preprinted Number
902025000021841
Subheadings
16
Tariff Base
3875738
User Type
23
Value Added Tax Base
3875738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
736000
Value Added Tax Total
736000
Verification Number
6