Bill of Lading Number
575014949468
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Cinecolor Colombia S.A.S
Consignee (Original Format)
CINECOLOR COLOMBIA S.A.S
AUT MEDELLIN KM 1 8 PARQUE IND SOKO E
NIT ID (Original Format)
900921325
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
B&H Photo And Electronics
Shipper (Original Format)
B & H FOTO & ELECTRONICS CORP.
420 9TH AVE NEW YORK, NY 10001
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Vietnam
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
8196082882
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XXX XXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXX X XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$293
Value of Goods, FOB (USD)
$253
Freight Cost
39.93
Freight Value
40.25
Insurance Cost
0.32
Total Tax Paid
249000
Acceptance Date
2024-11-21
Acceptance Number
32024001626495
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
495395
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
293.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
447524017
Document Type
N
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001626495.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
908432408
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-05
Payment Form
8
Payment Value
249000
Preprinted Number
32024001626495
Subheadings
1
Tariff Base
1312282
Total Paid
249000
User Type
23
Value Added Tax Base
1312282
Value Added Tax Paid
249000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
249000
Value Added Tax Total
249000
Verification Number
1