Bill of Lading Number
4330913
Shipment Date
2024-06-14
Filing Date
2024-06-14
Consignee
Cd Distribution Colombia S.A.S
Consignee (Original Format)
CD DISTRIBUTION COLOMBIA S.A.S
CR 129 22 B 57 IN 11
NIT ID (Original Format)
900844932
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cd Distribution Virtual Entertainment
Shipper (Original Format)
CD DISTRIBUTION VIRTUAL ENTERTAINMENT
1924 NW 79TH AVE, FL 33126
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
China
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
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$81
Value of Goods, FOB (USD)
$75
Freight Cost
2.96
Freight Value
5.78
Insurance Cost
2.82
Total Tax Paid
117000
Acceptance Date
2024-06-14
Acceptance Number
32024000797448
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
16671
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
80.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
439173600
Document Type
N
Exchange Rate
3938.53
Flag Code
169
Identification Formula
32024000797448.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-07
Invoice Number
INV-77511
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-06-07
Payment Form
1
Payment Value
117000
Preprinted Number
32024000797448
Subheadings
10
Tariff Base
317091
Tariff Percentage
15.0
Tariff Subtotal
48000
Tariff Total
48000
User Type
23
Value Added Tax Base
365091
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000
Verification Number
4
United States
中文