Bill of Lading Number
575014152384
Shipment Date
2024-02-14
Filing Date
2024-02-14
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
Cartoni SpA .
Shipper (Original Format)
CARTONI S.P.A.
VIA DI PORTONACCIO 33/B-00159 ROMA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
775114566519
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9620000000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12.21
Net Weight (kg)
11.6
Value of Goods, CIF (USD)
$2,581
Value of Goods, FOB (USD)
$2,422
Freight Cost
153.39
Freight Value
158.23
Insurance Cost
4.84
Total Tax Paid
1939000
Acceptance Date
2024-02-14
Acceptance Number
32024000215424
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
464033
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2580.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
432796929
Document Type
N
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000215424.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-07
Invoice Number
2024-FE-000011
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-02-08
Payment Form
1
Payment Value
1939000
Preprinted Number
32024000215424
Subheadings
3
Tariff Base
10205684
Total Paid
1939000
User Type
23
Value Added Tax Base
10205684
Value Added Tax Paid
1939000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1939000
Value Added Tax Total
1939000
Verification Number
8