Bill of Lading Number
575015884232
Shipment Date
2025-08-25
Filing Date
2025-08-25
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
The Music People Inc.
Shipper (Original Format)
THE MUSIC PEOPLE INC
154 WOODLAWN ROAD, BERLIN CT06037
Shipper Domestic HQ
The Music People Inc.
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
Transport Document
OOLU2160300920F
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXX XXXXXX XXX XXXXX XXXXXX X XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
195.96
Net Weight (kg)
144.0
Value of Goods, CIF (USD)
$764
Value of Goods, FOB (USD)
$489
Freight Cost
132.6
Freight Value
274.66
Insurance Cost
0.34
Total Tax Paid
1140000
Acceptance Date
2025-08-22
Acceptance Number
352025001231324
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
791446
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
763.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
459766714
Document Type
N
Exchange Rate
4048.74
Flag Code
344
Identification Formula
35202500123132
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
10552283
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
12
Other Costs
141.72
Packaging Code
CT
Payment Date
2025-07-05
Payment Form
8
Payment Value
1140000
Preprinted Number
352025001231324
Subheadings
1
Tariff Base
3092832
Tariff Percentage
15.0
Tariff Subtotal
464000
Tariff Total
464000
User Type
23
Value Added Tax Base
3556832
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
676000
Value Added Tax Total
676000
Verification Number
7