Bill of Lading Number
4147605
Shipment Date
2023-09-01
Filing Date
2023-09-01
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
773076332275
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 XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$20,645
Value of Goods, FOB (USD)
$19,306
Freight Cost
1128.87
Freight Value
1339.14
Insurance Cost
210.27
Total Tax Paid
15992000
Acceptance Date
2023-09-01
Acceptance Number
32023001213520
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
641872
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
20645.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
419727599
Document Type
N
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001213520.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-07-17
Invoice Number
71723BBOR13947
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
2023-08-17
Payment Form
99
Payment Value
15992000
Preprinted Number
32023001213520
Subheadings
1
Tariff Base
84167804
User Type
23
Value Added Tax Base
84167804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15992000
Value Added Tax Total
15992000
Verification Number
4
United States
中文