Bill of Lading Number
4155989
Shipment Date
2023-09-11
Filing Date
2023-09-11
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
Shipper (Original Format)
CHRISTIE
1080 CITRUS STREET RIVERSIDE,CA 92
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
Truck
Transport Document
783039621180
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529902000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$3,650
Value of Goods, FOB (USD)
$3,439
Freight Cost
206.7
Freight Value
210.59
Insurance Cost
3.89
Total Tax Paid
2806000
Acceptance Date
2023-09-11
Acceptance Number
32023001265439
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
664869
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
3650.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
421586902
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001265439.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-21
Invoice Number
1715351
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
2023-08-28
Payment Form
99
Payment Value
2806000
Preprinted Number
32023001265439
Subheadings
1
Tariff Base
14767280
User Type
23
Value Added Tax Base
14767280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2806000
Value Added Tax Total
2806000