Bill of Lading Number
575005006158
Shipment Date
2014-02-13
Filing Date
2014-02-13
Consignee
Cine Colombia
Consignee (Original Format)
CINE COLOMBIA S. A.
CR 13 38 85
NIT ID (Original Format)
890900076
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Cine Colombia S.A. C/O Consimex
Consignee Domestic HQ
Cine Colombia S.A. C/O Consimex
Shipper
Doremi Labs Inc.
Shipper (Original Format)
DOREMI LABS INC
1020 E CHESTNUT ST BURBANK CA 94506
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
HAWB-109027
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
218.0
Net Weight (kg)
196.2
Value of Goods, CIF (USD)
$51,013
Value of Goods, FOB (USD)
$50,714
Freight Cost
241.68
Freight Value
299.57
Insurance Cost
27.89
Total Tax Paid
16728000
Acceptance Date
2014-02-13
Acceptance Number
32014000220118
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
61455
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
51013.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
222750392
Document Type
N
Economic Activity
9212
Exchange Rate
2049.52
Flag Code
169
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-03
Invoice Number
17816
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
30.0
Packaging Code
YY
Payment Date
2014-02-11
Payment Form
1
Payment Value
16728000
Preprinted Number
32014000220118
Subheadings
1
Tariff Base
104552512
Total Paid
16728000
User Type
23
Value Added Tax Base
104552512
Value Added Tax Paid
16728000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16728000
Value Added Tax Total
16728000
Verification Number
1