Bill of Lading Number
575015810403
Filing Date
2025-08-20
Shipment Date
2025-08-20
Consignee
Cine Colombia
Consignee (Original Format)
CINE COLOMBIA S.A.S.
CR 13 38 85
NIT ID (Original Format)
890900076
Consignee Class
02
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 International Customs Document
Shipper (Original Format)
CHRISTIE INTERNATIONAL CUSTOMS DOCUMENT
1080 CITRUS STREET RIVERSIDE
Shipper Global HQ
Ushio Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
Air
Transport Document
391009938568
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7608200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
3.7
Item Quantity Unit
KG
Gross Weight (kg)
3.7
Net Weight (kg)
3.7
Value of Goods, CIF (USD)
$2,508
Value of Goods, FOB (USD)
$2,237
Freight Cost
255.15
Freight Value
271.06
Insurance Cost
15.91
Total Tax Paid
3137000
Acceptance Date
2025-08-20
Acceptance Number
32025001511667
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
638536
Customs Code
C100
Customs Declaration
3
Customs Value
2508.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
11
Document Identifier
459472783
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001511667
Import Type
99
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
1782294
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-14
Payment Form
99
Payment Value
3137000
Preprinted Number
32025001511667
Subheadings
1
Tariff Base
10154483
Tariff Percentage
10.0
Tariff Subtotal
1015000
Tariff Total
1015000
User Type
23
Value Added Tax Base
11169483
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2122000
Value Added Tax Total
2122000
Verification Number
6