Bill of Lading Number
006819
Filing Date
2018-11-13
Shipment Date
2018-11-13
Consignee
Dars Zarzur & Compania S. En C.
Consignee (Original Format)
DARS ZARZUR & COMPAnIA S.A.S
CR 1 OESTE 1 B 70
NIT ID (Original Format)
900316061
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Imax Worldwide Home
Shipper (Original Format)
IMAX WORLDWIDE HOME
12502 E. 55TH STREET
Shipper Global HQ
I Max Corporation
Shipper Domestic HQ
I Max Corporation
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Truck
Transport Document
S00030772
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
X XXX XXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
21.65
Net Weight (kg)
19.48
Value of Goods, CIF (USD)
$145
Value of Goods, FOB (USD)
$115
Freight Cost
9.75
Freight Value
29.67
Insurance Cost
0.72
Total Tax Paid
167000
Acceptance Date
2018-11-13
Acceptance Number
352018000498747
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
382520
Customs Agent
1
Customs Code
C200
Customs Declaration
35
Customs Value
144.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
907
Destination Providence
76
Document Identifier
314675626
Document Type
N
Exchange Rate
3145.39
Flag Code
434
Identification Formula
35201800049874
Import Type
1
Incomex Office
99
Invoice Date
2018-08-24
Invoice Number
1595092
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
76001.0
Number Packages
403
Other Costs
19.2
Packaging Code
PK
Payment Date
2018-09-25
Payment Form
8
Payment Value
167000
Preprinted Number
352018000498747
Subheadings
18
Tariff Base
455673
Tariff Percentage
15.0
Tariff Subtotal
68000
Tariff Total
68000
User Type
23
Value Added Tax Base
523673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
99000
Value Added Tax Total
99000
Verification Number
6