Bill of Lading Number
575013258237
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Vivas Films S.A.S
Consignee (Original Format)
VIVAS FILMS S.A.S
CL 81 114 25 IN 2 AP 202
NIT ID (Original Format)
901539890
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Adorama
Shipper (Original Format)
ADORAMA INC
42 WEST 18TH STREET 10011
Shipper Global HQ
Adorama More Than A Camera Store Inc.
Shipper Domestic HQ
Adorama More Than A Camera Store Inc.
Carrier (Original Format)
VIAJEROS
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
Germany
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
01624733480230
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
9405429000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
85.3
Net Weight (kg)
76.77
Value of Goods, CIF (USD)
$2,138
Value of Goods, FOB (USD)
$1,962
Freight Cost
174.32
Freight Value
176.28
Insurance Cost
1.96
Total Tax Paid
1880000
Acceptance Date
2023-04-05
Acceptance Number
32023000462942
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
436712
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2138.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
408872221
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000462942.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
32851917
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-24
Payment Form
99
Payment Value
1880000
Preprinted Number
32023000462942
Subheadings
1
Tariff Base
9894399
User Type
23
Value Added Tax Base
9894399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1880000
Value Added Tax Total
1880000
Verification Number
6
United States
中文