Bill of Lading Number
575015244926
Shipment Date
2025-02-20
Filing Date
2025-02-20
Consignee
Operadora Colombiana De Cines Sas
Consignee (Original Format)
OPERADORA COLOMBIANA DE CINES SAS
CR 68 A 24 B 10 LC 2 18
NIT ID (Original Format)
900185315
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Gold Medal
Shipper (Original Format)
GOLD MEDAL
10700 MEDALLION DRIVE CINCINNATI OH
Shipper Global HQ
Gold Medal Products Co.
Shipper Domestic HQ
Gold Medal Products Co.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
FAST253555
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
76.57
Net Weight (kg)
68.91
Value of Goods, CIF (USD)
$2,547
Value of Goods, FOB (USD)
$2,325
Freight Cost
220.16
Freight Value
222.21
Insurance Cost
2.05
Total Tax Paid
2014000
Acceptance Date
2025-02-20
Acceptance Number
32025000263765
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
368717
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2547.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
451369445
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000263765.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-13
Invoice Number
51-2835664
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-02-05
Payment Form
5
Payment Value
2014000
Preprinted Number
32025000263765
Subheadings
3
Tariff Base
10600113
User Type
23
Value Added Tax Base
10600113
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2014000
Value Added Tax Total
2014000
Verification Number
4
United States
中文