Bill of Lading Number
575014010394
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
Congo Films Sociedad Por Acciones Simplificada
Consignee (Original Format)
CONGO FILMS SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 65 81 55
NIT ID (Original Format)
890323576
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ebay
Shipper (Original Format)
EBAY
8020 NW 66TH ST MIAMI FL 33166 EBAY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
774501327017
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
8529909010
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.2
Value of Goods, CIF (USD)
$2,554
Value of Goods, FOB (USD)
$2,220
Freight Cost
330.0
Freight Value
334.44
Insurance Cost
4.44
Total Tax Paid
1920000
Acceptance Date
2023-12-20
Acceptance Number
32023001893306
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
316545
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2554.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
114011761
Document Type
N
Exchange Rate
3955.88
Flag Code
249
Identification Formula
32023001893306
Import Type
1
Incomex Office
99
Invoice Date
2023-12-13
Invoice Number
20-10920-17989
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-12-18
Payment Form
8
Payment Value
1920000
Preprinted Number
32023001893306
Subheadings
1
Tariff Base
10105058
Total Paid
1920000
User Type
23
Value Added Tax Base
10105058
Value Added Tax Paid
1920000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1920000
Value Added Tax Total
1920000
Verification Number
2