Bill of Lading Number
3876614
Shipment Date
2022-06-10
Filing Date
2022-06-10
Consignee
Cinemark Colombia S.A.S.
Consignee (Original Format)
CINEMARK COLOMBIA S.A.S.
AK 68 90 88 LC 2717
NIT ID (Original Format)
830055643
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Cinionic Inc.
Shipper (Original Format)
CINIONIC
3078 PROSPECT PARK DR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLMAS 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
776914549525
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 XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$26,996
Value of Goods, FOB (USD)
$25,743
Freight Cost
1242.85
Freight Value
1253.15
Insurance Cost
10.3
Total Tax Paid
19414000
Acceptance Date
2022-06-10
Acceptance Number
32022000797800
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
63835
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
26995.79
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
388780614
Document Type
N
Exchange Rate
3784.98
Flag Code
249
Identification Formula
3.20220007978E13
Import Type
99
Incomex Office
99
Invoice Date
2022-05-11
Invoice Number
05112022KWHI10
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-05-20
Payment Form
99
Payment Value
19414000
Preprinted Number
32022000797800
Subheadings
1
Tariff Base
102178525
User Type
23
Value Added Tax Base
102178525
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19414000
Value Added Tax Total
19414000
Verification Number
1