Bill of Lading Number
575015054355
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Yamaki Ltda
Consignee (Original Format)
YAMAKI SAS
CL 71 A 72 45
NIT ID (Original Format)
800179308
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
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)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
8543709000
Goods Shipped
XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXX
Item Quantity
136.0
Item Quantity Unit
U
Gross Weight (kg)
855.02
Net Weight (kg)
769.52
Value of Goods, CIF (USD)
$18,787
Value of Goods, FOB (USD)
$18,485
Freight Cost
278.69
Freight Value
302.07
Insurance Cost
23.38
Total Tax Paid
15475000
Acceptance Date
2024-12-18
Acceptance Number
32024001780425
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
287266
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
18787.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
448578951
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001780425.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
97590942
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Municipality
11001.0
Number Packages
303
Packaging Code
CS
Payment Date
2024-10-28
Payment Form
1
Payment Value
15475000
Preprinted Number
32024001780425
Subheadings
4
Tariff Base
81446443
User Type
23
Value Added Tax Base
81446443
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15475000
Value Added Tax Total
15475000
Verification Number
6