Bill of Lading Number
575013999289
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
Joch Imp. Sas
Consignee (Original Format)
JOCH IMPORT SAS
CR 18 B 106 A 35 OF 402
NIT ID (Original Format)
901469379
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Elite Screens Inc.
Shipper (Original Format)
ELITE SCREENS INC
12282 KNOTT ST GARDEN GROVE, CA 928
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
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
BOG1701
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
9010600000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.72
Net Weight (kg)
11.45
Value of Goods, CIF (USD)
$348
Value of Goods, FOB (USD)
$330
Freight Cost
16.57
Freight Value
18.22
Insurance Cost
1.65
Total Tax Paid
261000
Acceptance Date
2023-12-26
Acceptance Number
32023001911814
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
459859
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
347.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
114095650
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001911814
Import Type
1
Incomex Office
99
Invoice Date
2023-10-31
Invoice Number
698681
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-12-13
Payment Form
1
Payment Value
261000
Preprinted Number
32023001911814
Subheadings
8
Tariff Base
1371070
Total Paid
261000
User Type
23
Value Added Tax Base
1371070
Value Added Tax Paid
261000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
261000
Value Added Tax Total
261000
Verification Number
4