Bill of Lading Number
3024534
Shipment Date
2018-09-06
Filing Date
2018-09-06
Consignee
City Park Sociedad Por Acciones Simplificada
Consignee (Original Format)
CITY PARK SOCIEDAD POR ACCIONES SIMPLIFICADA
AK 68 75 A 50 ED 75 A CC METROPOLIS OF
NIT ID (Original Format)
800232549
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Innovative Concepts In Entertainment Inc.
Shipper (Original Format)
ICE INNOVATIVE CONCEPTS IN ENTERTAINMENT INC.
10123 MAIN STREET, PO BOX 600 CLARE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
Truck
Transport Document
5950843481
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501102000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
11.09
Net Weight (kg)
9.98
Value of Goods, CIF (USD)
$425
Value of Goods, FOB (USD)
$393
Freight Cost
29.78
Freight Value
31.75
Insurance Cost
1.97
Total Tax Paid
244000
Acceptance Date
2018-09-06
Acceptance Number
32018001528860
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
170471
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
424.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
310661869
Document Type
N
Exchange Rate
3027.39
Flag Code
249
Identification Formula
32018001528860
Import Type
1
Incomex Office
99
Invoice Date
2018-08-02
Invoice Number
705544
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2018-08-02
Payment Form
1
Payment Value
244000
Preprinted Number
32018001528860
Subheadings
5
Tariff Base
1285278
Total Paid
244000
User Type
23
Value Added Tax Base
1285278
Value Added Tax Paid
244000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
244000
Value Added Tax Total
244000
Verification Number
2