Bill of Lading Number
4497249
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Cine Colombia
Consignee (Original Format)
CINE COLOMBIA S.A.S.
CR 13 38 85
NIT ID (Original Format)
890900076
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cine Colombia S.A. C/O Consimex
Consignee Domestic HQ
Cine Colombia S.A. C/O Consimex
Shipper
Barco
Shipper (Original Format)
BARCO
11080 White Rock Rd, Suite 100 Ranc
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Belgium
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
Truck
Transport Document
772630891839
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
8529909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
23.0
Value of Goods, CIF (USD)
$30,313
Value of Goods, FOB (USD)
$27,895
Freight Cost
2122.3
Freight Value
2417.76
Insurance Cost
295.46
Total Tax Paid
23695000
Acceptance Date
2025-03-21
Acceptance Number
32025000694368
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
226499
Customs Code
C200
Customs Declaration
3
Customs Value
30312.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
452390492
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000694368
Import Type
99
Incomex Office
99
Invoice Date
2025-03-03
Invoice Number
030325SHUD4457
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-11
Payment Form
99
Payment Value
23695000
Preprinted Number
32025000694368
Subheadings
1
Tariff Base
124712151
User Type
23
Value Added Tax Base
124712151
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23695000
Value Added Tax Total
23695000
Verification Number
3