Bill of Lading Number
575014583617
Shipment Date
2024-07-18
Filing Date
2024-07-18
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
Kino Flo Inc.
Shipper (Original Format)
KINO FLO INC
2840 NORTH HOLLYWOOD WAY
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
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
HAWB-40462
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
195.0
Net Weight (kg)
195.0
Value of Goods, CIF (USD)
$42,129
Value of Goods, FOB (USD)
$41,799
Freight Cost
211.05
Freight Value
329.65
Insurance Cost
83.6
Total Tax Paid
31769000
Acceptance Date
2024-07-18
Acceptance Number
32024000972551
Annual License
2024
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
344227
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
42128.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
441088174
Document Type
R
Exchange Rate
3968.87
Flag Code
169
Identification Formula
32024000972551.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-15
Invoice Number
0000200222
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
License Number
50113872.000000
Municipality
11001.0
Number Packages
1
Other Costs
35.0
Packaging Code
PK
Payment Date
2024-07-15
Payment Form
1
Payment Value
31769000
Preprinted Number
32024000972551
Subheadings
1
Tariff Base
167203969
Total Paid
31769000
User Type
23
Value Added Tax Base
167203969
Value Added Tax Paid
31769000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31769000
Value Added Tax Total
31769000
Verification Number
4