Bill of Lading Number
575015232244
Shipment Date
2025-02-06
Filing Date
2025-02-06
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
Inner Circle Distribution
Shipper (Original Format)
INNER CIRCLE DISTRIBUTION
3300 DAVIE ROAD SUITE 105 DAVIE FL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
HAWB-42880
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
8.89
Net Weight (kg)
8.45
Value of Goods, CIF (USD)
$1,324
Value of Goods, FOB (USD)
$1,301
Freight Cost
11.54
Freight Value
23.22
Insurance Cost
2.6
Total Tax Paid
1049000
Acceptance Date
2025-02-06
Acceptance Number
32025000177934
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
504401
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1324.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
450763136
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000177934.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-25
Invoice Number
INV40385
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
9.08
Packaging Code
PK
Payment Date
2025-02-03
Payment Form
8
Payment Value
1049000
Preprinted Number
32025000177934
Subheadings
7
Tariff Base
5522636
Total Paid
1049000
User Type
23
Value Added Tax Base
5522636
Value Added Tax Paid
1049000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1049000
Value Added Tax Total
1049000
Verification Number
8