Bill of Lading Number
575013303852
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Codiscos S.A.S.
Consignee (Original Format)
CODISCOS S.A.S.
CR 67 1 SUR 92
NIT ID (Original Format)
890900229
Consignee Class
02
Consignee Province
5
Shipper
Christie Digital Systems USA Inc.
Shipper (Original Format)
CHRISTIE DIGITAL SYSTEMS USA, INC
10550 CAMDEN DRIVE CYPRESS, CA
Shipper Global HQ
Ushio Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Philippines
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG50428
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9002110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.23
Net Weight (kg)
15.5
Value of Goods, CIF (USD)
$1,696
Value of Goods, FOB (USD)
$1,682
Freight Cost
9.84
Freight Value
14.07
Insurance Cost
2.02
Total Tax Paid
1462000
Acceptance Date
2023-04-27
Acceptance Number
482023000252545
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
968564
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1696.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
410011160
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
48202300025254.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
2953180 RI
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
6
Other Costs
2.21
Packaging Code
CT
Payment Date
2023-04-08
Payment Form
8
Payment Value
1462000
Preprinted Number
482023000252545
Subheadings
9
Tariff Base
7693953
User Type
23
Value Added Tax Base
7693953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1462000
Value Added Tax Total
1462000
Verification Number
5
United States
中文