Bill of Lading Number
575004999822
Shipment Date
2014-02-17
Filing Date
2014-02-17
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
P
Consignee Province
11
Shipper
Kino Flo
Shipper (Original Format)
KINO FLO INCORPORATED
2840 NORTH HOLLYWOOD WAY, CA 91505
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ANDINOS 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
202-42263793
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
8536901000
Goods Shipped
XXXX XXXXXXXXX X XXXX XXX X XXXXX XXXX X XX XX XXX XXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
1.88
Net Weight (kg)
1.56
Value of Goods, CIF (USD)
$614
Value of Goods, FOB (USD)
$494
Freight Cost
116.78
Freight Value
119.56
Insurance Cost
1.48
Total Tax Paid
200000
Acceptance Date
2014-02-17
Acceptance Number
32014000241685
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
61629
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
613.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
222859722
Document Type
N
Economic Activity
7129
Exchange Rate
2032.99
Flag Code
169
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-04
Invoice Number
0000157662
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
1.3
Packaging Code
YY
Payment Date
2014-02-06
Payment Form
1
Payment Value
200000
Preprinted Number
32014000241685
Subheadings
7
Tariff Base
1247951
Total Paid
200000
User Type
23
Value Added Tax Base
1247951
Value Added Tax Paid
200000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000
Verification Number
4
United States
中文