Bill of Lading Number
575013987951
Shipment Date
2023-12-13
Filing Date
2023-12-13
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
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
369-88050071
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504400000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
2301.0
Item Quantity Unit
U
Gross Weight (kg)
235.9
Net Weight (kg)
212.31
Value of Goods, CIF (USD)
$10,686
Value of Goods, FOB (USD)
$9,831
Freight Cost
470.8
Freight Value
854.41
Insurance Cost
383.61
Total Tax Paid
8100000
Acceptance Date
2023-12-13
Acceptance Number
32023001851785
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
771562
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10685.52
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
113873925
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001851785
Import Type
1
Incomex Office
99
Invoice Date
2023-12-08
Invoice Number
INV-76482
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-08
Payment Form
1
Payment Value
8100000
Preprinted Number
32023001851785
Subheadings
1
Tariff Base
42630416
User Type
23
Value Added Tax Base
42630416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8100000
Value Added Tax Total
8100000
Verification Number
3