Bill of Lading Number
575014868742
Shipment Date
2024-10-17
Filing Date
2024-10-17
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
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
9405429000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXX XX XX XXX XXXXXXXXXXXX XX XXXXX XX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
588.68
Net Weight (kg)
559.25
Value of Goods, CIF (USD)
$72,364
Value of Goods, FOB (USD)
$71,322
Freight Cost
693.4
Freight Value
1042.42
Insurance Cost
142.64
Total Tax Paid
57986000
Acceptance Date
2024-10-17
Acceptance Number
32024001445884
Annual License
2024
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
493152
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
72364.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
445970945
Document Type
R
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001445884.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-03
Invoice Number
INV40023
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50177044.000000
Municipality
11001.0
Number Packages
11
Other Costs
206.38
Packaging Code
PK
Payment Date
2024-10-10
Payment Form
8
Payment Value
57986000
Preprinted Number
32024001445884
Subheadings
4
Tariff Base
305188313
Total Paid
57986000
User Type
23
Value Added Tax Base
305188313
Value Added Tax Paid
57986000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57986000
Value Added Tax Total
57986000
Verification Number
1