Bill of Lading Number
4257751
Shipment Date
2024-02-14
Filing Date
2024-02-14
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
Cinionic Inc.
Shipper (Original Format)
CINIONIC
11080 WHITE ROCK RD, SUITE 100 RANC
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Shipment Origin
Belgium
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
775102961580
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
8529909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXXX XXXXX X XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$24,047
Value of Goods, FOB (USD)
$22,800
Freight Cost
999.04
Freight Value
1247.18
Insurance Cost
248.14
Total Tax Paid
18069000
Acceptance Date
2024-02-14
Acceptance Number
32024000216080
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
118161
Customs Code
C200
Customs Declaration
3
Customs Value
24047.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
432752921
Document Type
N
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000216080.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
112023BBOR1516
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
2024-02-07
Payment Form
99
Payment Value
18069000
Preprinted Number
32024000216080
Subheadings
1
Tariff Base
95098309
User Type
23
Value Added Tax Base
95098309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18069000
Value Added Tax Total
18069000