Bill of Lading Number
575008226665
Shipment Date
2017-09-21
Filing Date
2017-09-21
Consignee
Colombiana De Cines S.A.
Consignee (Original Format)
COLOMBIANA DE CINES S.A.
CR 48 50 SUR 128 OF 6005 P 7
NIT ID (Original Format)
900090098
Consignee Class
P
Consignee Province
5
Shipper
Cinema Equipment Inc.
Shipper (Original Format)
CINEMA EQUIPMENT, INC.
12457 S.W. 130 TH STREET, FL 33186
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
Philippines
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EM201543
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
8539229000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXX X XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
24.49
Net Weight (kg)
22.04
Value of Goods, CIF (USD)
$11,521
Value of Goods, FOB (USD)
$11,344
Freight Cost
120.0
Freight Value
176.72
Insurance Cost
56.72
Total Tax Paid
12337000
Acceptance Date
2017-09-21
Acceptance Number
902017000186247
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
106250
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
11520.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
292764856
Document Type
N
Exchange Rate
2905.98
Flag Code
169
Identification Formula
90201700018624
Import Type
1
Incomex Office
99
Invoice Date
2017-09-14
Invoice Number
25810
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
CT
Payment Date
2017-09-18
Payment Form
1
Payment Value
12337000
Preprinted Number
902017000186247
Subheadings
1
Tariff Base
33478982
Tariff Percentage
15.0
Tariff Subtotal
5022000
Tariff Total
5022000
User Type
23
Value Added Tax Base
38500982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7315000
Value Added Tax Total
7315000
Verification Number
2