Bill of Lading Number
828
Shipment Date
2016-12-23
Filing Date
2016-12-23
Consignee
Imp. System Sistemas Y Suministros Ltda
Consignee (Original Format)
IMPORT SYSTEM SISTEMAS Y SUMINISTROS S.A.S.
CL 75 B 71 A 09
NIT ID (Original Format)
830014277
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ephiphan Systems Inc.
Shipper (Original Format)
EPIPHAN SYSTEMS INC.
400 MARCH ROAD
Shipper Global HQ
Epiphan Systems Inc.
Shipper Domestic HQ
Epiphan Systems Inc.
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NANCOMEX LTDA NIVEL 2.
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
SKY578
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
8521909000
Goods Shipped
XXX XXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.98
Net Weight (kg)
19.78
Value of Goods, CIF (USD)
$2,210
Value of Goods, FOB (USD)
$2,140
Freight Cost
24.94
Freight Value
70.13
Insurance Cost
8.56
Total Tax Paid
1446000
Acceptance Date
2016-12-23
Acceptance Number
32016001797055
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
141288
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
2210.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
277483837
Document Type
N
Exchange Rate
3000.47
Flag Code
249
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-17
Invoice Number
2016104318
Legal Representative Document
830071947
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX LTDA NIVEL 2.
Municipality
11001.0
Number Packages
1
Other Costs
36.63
Packaging Code
BT
Payment Date
2016-12-19
Payment Form
1
Payment Value
1446000
Preprinted Number
32016001797055
Subheadings
2
Tariff Base
6631279
Tariff Paid
332000
Tariff Percentage
5.0
Tariff Subtotal
332000
Tariff Total
332000
Total Paid
1446000
User Type
23
Value Added Tax Base
6963279
Value Added Tax Paid
1114000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1114000
Value Added Tax Total
1114000
Verification Number
4