Bill of Lading Number
4243646
Shipment Date
2024-02-01
Filing Date
2024-02-01
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
3078 PROSPECT PARK DR RANCHO CORDOV
Shipper Global HQ
Cinionic Inc.
Shipper Domestic HQ
Cinionic Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Shipment Origin
India
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
774819656732
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
8504409090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXXX XXXXX X XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.04
Net Weight (kg)
2.74
Value of Goods, CIF (USD)
$2,125
Value of Goods, FOB (USD)
$1,847
Freight Cost
258.43
Freight Value
278.56
Insurance Cost
20.13
Total Tax Paid
1588000
Acceptance Date
2024-02-01
Acceptance Number
32024000151800
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
83248
Customs Code
C200
Customs Declaration
3
Customs Value
2125.49
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
432126813
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000151800.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-10-10
Invoice Number
101023BBOR1482
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
2024-01-16
Payment Form
99
Payment Value
1588000
Preprinted Number
32024000151800
Subheadings
2
Tariff Base
8359467
User Type
23
Value Added Tax Base
8359467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1588000
Value Added Tax Total
1588000
Verification Number
1
United States
中文