Bill of Lading Number
575015585218
Shipment Date
2025-06-03
Filing Date
2025-06-03
Consignee
Miche Producciones Ltda
Consignee (Original Format)
MICHE PRODUCCIONES LTDA.
CL 31 22 28 BRR MONTES
NIT ID (Original Format)
802010651
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Fender Musical Instruments Corp.
Shipper (Original Format)
FENDER MUSICAL INSTRUMENTS
17600 N. PERIMETER DRIVE, SUITE 100
Shipper Global HQ
Servco Pacific Inc.
Shipper Domestic HQ
Servco Pacific Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SSI00012542
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9207900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XX
Item Quantity
116.0
Item Quantity Unit
U
Gross Weight (kg)
964.63
Net Weight (kg)
868.17
Value of Goods, CIF (USD)
$19,842
Value of Goods, FOB (USD)
$18,596
Freight Cost
901.2
Freight Value
1246.78
Insurance Cost
92.98
Total Tax Paid
20331000
Acceptance Date
2025-06-03
Acceptance Number
872025000070610
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
305844
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
19842.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
456205379
Document Type
N
Exchange Rate
4106.79
Flag Code
28
Identification Formula
87202500007061
Import Type
1
Incomex Office
99
Invoice Date
2025-04-28
Invoice Number
75011572
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8001.0
Number Packages
15
Other Costs
252.6
Packaging Code
CS
Payment Date
2025-05-13
Payment Form
1
Payment Value
20331000
Preprinted Number
872025000070610
Subheadings
9
Tariff Base
81488529
Tariff Percentage
5.0
Tariff Subtotal
4074000
Tariff Total
4074000
User Type
23
Value Added Tax Base
85562529
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16257000
Value Added Tax Total
16257000
Verification Number
9