Bill of Lading Number
575013328204
Shipment Date
2023-04-27
Filing Date
2023-04-27
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
Tropical Music Exp. Enterprises Inc.
Shipper (Original Format)
TROPICAL MUSIC EXPORT ENT., INC
7091 N.W. 51 ST/MIAMI,FL 33166-5627
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB14766ATL
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX X X XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXX
Item Quantity
2.37
Item Quantity Unit
KG
Gross Weight (kg)
2.5
Net Weight (kg)
2.37
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$44
Freight Cost
3.81
Freight Value
5.54
Insurance Cost
0.03
Total Tax Paid
43000
Acceptance Date
2023-04-27
Acceptance Number
32023000569486
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462275
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
49.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
5
Document Identifier
409996166
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000569486.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
124849
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
1.7
Packaging Code
YY
Payment Date
2023-04-21
Payment Form
1
Payment Value
43000
Preprinted Number
32023000569486
Subheadings
6
Tariff Base
224839
User Type
23
Value Added Tax Base
224839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
9