Bill of Lading Number
4587602
Filing Date
2025-08-19
Shipment Date
2025-08-19
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
Dolby Laboratories Inc.
Shipper (Original Format)
DOLBY LABORATORIES INC
1275 MARKET STREET SAN FRANCISCO, C
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Malaysia
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
883250508150
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8519899000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$6,519
Value of Goods, FOB (USD)
$6,000
Freight Cost
515.9
Freight Value
519.48
Insurance Cost
3.58
Total Tax Paid
5015000
Acceptance Date
2025-08-19
Acceptance Number
32025001505389
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
635343
Customs Code
C200
Customs Declaration
3
Customs Value
6519.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
459387914
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001505389
Import Type
1
Incomex Office
99
Invoice Date
2025-08-01
Invoice Number
95064081
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
2025-08-01
Payment Form
1
Payment Value
5015000
Preprinted Number
32025001505389
Subheadings
1
Tariff Base
26395679
User Type
23
Value Added Tax Base
26395679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5015000
Value Added Tax Total
5015000
Verification Number
8