Bill of Lading Number
575010241141
Shipment Date
2019-09-12
Filing Date
2019-09-12
Consignee
Cine Colombia
Consignee (Original Format)
CINE COLOMBIA S. A.
CR 13 38 85
NIT ID (Original Format)
890900076
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Cine Colombia S.A. C/O Consimex
Consignee Domestic HQ
Cine Colombia S.A. C/O Consimex
Shipper
Christie Digital Systems USA Inc.
Shipper (Original Format)
CHRISTIE DIGITAL SYSTEMS USA INC
11101 METRO AIRPORT CENTER DRIVE SU
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Shipment Origin
Japan
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
776080326628
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.5
Net Weight (kg)
16.65
Value of Goods, CIF (USD)
$3,046
Value of Goods, FOB (USD)
$2,924
Freight Cost
119.7
Freight Value
121.4
Insurance Cost
1.7
Total Tax Paid
1955000
Acceptance Date
2019-09-12
Acceptance Number
32019001510522
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
705126
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
3045.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25198
Destination Providence
11
Document Identifier
327050409
Document Type
L
Exchange Rate
3377.39
Flag Code
249
Identification Formula
32019001510522
Import Type
99
Incomex Office
3
Invoice Date
2019-08-26
Invoice Number
1847878
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
License Number
40020492
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-08-26
Payment Form
99
Payment Value
1955000
Preprinted Number
32019001510522
Subheadings
1
Tariff Base
10287125
User Type
23
Value Added Tax Base
10287125
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1955000
Value Added Tax Total
1955000
Verification Number
3
United States
中文