Bill of Lading Number
575013511476
Shipment Date
2023-07-12
Filing Date
2023-07-12
Consignee
Grupo Tonar S.A
Consignee (Original Format)
GRUPO TONAR S.A
CR 9 24 A N 21 O F 204
NIT ID (Original Format)
900252530
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
19
Shipper
Innovative Concepts In Entertainment Inc.
Shipper (Original Format)
INNOVATIVE CONCEPTS IN ENTERTAINMENT INC.
10123 MAIN STREET, P.O. BOX 600 CLA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
3206903825
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620020
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.58
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$78
Freight Cost
7.68
Freight Value
8.46
Insurance Cost
0.78
Total Tax Paid
135000
Acceptance Date
2023-07-12
Acceptance Number
32023000935829
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
557808
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
86.92
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
414307484
Document Type
N
Exchange Rate
4195.93
Flag Code
169
Identification Formula
32023000935829.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-20
Invoice Number
4018310
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
19001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-06-20
Payment Form
8
Payment Value
135000
Preprinted Number
32023000935829
Subheadings
12
Tariff Base
364710
Tariff Percentage
15.0
Tariff Subtotal
55000
Tariff Total
55000
User Type
23
Value Added Tax Base
419710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80000
Value Added Tax Total
80000
Verification Number
3