Bill of Lading Number
575015027736
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Congo Films Sociedad Por Acciones Simplificada
Consignee (Original Format)
CONGO FILMS SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 65 81 55
NIT ID (Original Format)
890323576
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Band Pro Film & Digital
Shipper (Original Format)
BAND PRO FILM & DIGITAL INC
3403 WEST PACIFIC AVENUE BURBANK CA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
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
404160854670
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
9002200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.18
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$439
Value of Goods, FOB (USD)
$436
Freight Cost
2.4
Freight Value
3.27
Insurance Cost
0.87
Total Tax Paid
366000
Acceptance Date
2024-11-29
Acceptance Number
32024001678774
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
362922
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
438.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
447810948
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001678774.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
0254639-IN
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-25
Payment Form
10
Payment Value
366000
Preprinted Number
32024001678774
Subheadings
2
Tariff Base
1925362
Total Paid
366000
User Type
23
Value Added Tax Base
1925362
Value Added Tax Paid
366000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
366000
Value Added Tax Total
366000
Verification Number
1