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
8539311000
Goods Shipped
XXXX XXXXXXXXX X XXXX XXX X XXXXX XXXX X XX XX XXX XXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
72.3
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$2,685
Value of Goods, FOB (USD)
$2,162
Freight Cost
510.73
Freight Value
522.9
Insurance Cost
6.49
Total Tax Paid
873000
Acceptance Date
2014-02-17
Acceptance Number
32014000241670
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
61625
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
2684.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
222859724
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
5.68
Packaging Code
YY
Payment Date
2014-02-06
Payment Form
1
Payment Value
873000
Preprinted Number
32014000241670
Subheadings
7
Tariff Base
5457663
Total Paid
873000
User Type
23
Value Added Tax Base
5457663
Value Added Tax Paid
873000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
873000
Value Added Tax Total
873000
Verification Number
5
United States
中文