Bill of Lading Number
575008288859
Shipment Date
2017-11-03
Filing Date
2017-11-03
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
Shipper (Original Format)
CHRISTIE DIGITAL
1080 CITRUS STREET CA 92507
Shipper Global HQ
Ushio Inc.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Shipment Origin
China
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
7793586075
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
8518400000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
636.54
Net Weight (kg)
629.41
Value of Goods, CIF (USD)
$11,209
Value of Goods, FOB (USD)
$10,518
Freight Cost
623.76
Freight Value
691.06
Insurance Cost
57.63
Total Tax Paid
8414000
Acceptance Date
2017-11-03
Acceptance Number
482017000579317
Bank Branch ID
848
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
7567
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11208.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1506
Destination Providence
25
Document Identifier
294892331
Document Type
N
Exchange Rate
3008.8
Flag Code
434
Identification Formula
48201700057931
Import Type
1
Incomex Office
99
Invoice Date
2017-10-03
Invoice Number
1464362
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
16
Other Costs
9.67
Packaging Code
PK
Payment Date
2017-10-09
Payment Form
8
Payment Value
8414000
Preprinted Number
482017000579317
Subheadings
8
Tariff Base
33725218
Tariff Percentage
5.0
Tariff Subtotal
1686000
Tariff Total
1686000
User Type
23
Value Added Tax Base
35411218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6728000
Value Added Tax Total
6728000
Verification Number
1
United States
中文