Bill of Lading Number
4296104
Shipment Date
2024-04-17
Filing Date
2024-04-17
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 (Original Format)
TAMPA CARGO S.A.S.
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
LAX-61543713
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
8517629000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXX X XXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
48.88
Net Weight (kg)
44.7
Value of Goods, CIF (USD)
$43,378
Value of Goods, FOB (USD)
$42,840
Freight Cost
513.73
Freight Value
537.62
Insurance Cost
23.89
Total Tax Paid
31484000
Acceptance Date
2024-04-17
Acceptance Number
32024000517136
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
282306
Customs Code
C200
Customs Declaration
3
Customs Value
43377.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
435605327
Document Type
N
Exchange Rate
3820.1
Flag Code
169
Identification Formula
32024000517136.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-26
Invoice Number
95059196
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-03-04
Payment Form
1
Payment Value
31484000
Preprinted Number
32024000517136
Subheadings
2
Tariff Base
165706846
User Type
23
Value Added Tax Base
165706846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31484000
Value Added Tax Total
31484000
Verification Number
2