Bill of Lading Number
575012237105
Shipment Date
2022-04-02
Filing Date
2022-04-02
Consignee
Multiplex Tequendama Sas
Consignee (Original Format)
MULTIPLEX TEQUENDAMA SAS
DG 4 5 150
NIT ID (Original Format)
901518079
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Cinema Equipment And Supplies
Shipper (Original Format)
CINEMA EQUIPMENT & SUPPLIES INC
12457SW 130 STREET
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ23628
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
9007201000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX X XX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1304.85
Net Weight (kg)
1232.44
Value of Goods, CIF (USD)
$28,697
Value of Goods, FOB (USD)
$27,000
Freight Cost
1561.75
Freight Value
1696.75
Insurance Cost
135.0
Total Tax Paid
20713000
Acceptance Date
2022-04-02
Acceptance Number
872022000050803
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
174555
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
28696.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
25
Document Identifier
384595478
Document Type
N
Exchange Rate
3798.9
Flag Code
43
Identification Formula
8.720220000508E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-15
Invoice Number
S01832
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25386.0
Number Packages
14
Packaging Code
PK
Payment Date
2022-03-14
Payment Form
1
Payment Value
20713000
Preprinted Number
872022000050803
Subheadings
3
Tariff Base
109016084
User Type
23
Value Added Tax Base
109016084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20713000
Value Added Tax Total
20713000
Verification Number
1
United States
中文