Bill of Lading Number
575013117879
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Cinecolor Colombia S.A.S
Consignee (Original Format)
CINECOLOR COLOMBIA S.A.S
AUT MEDELLIN KM 1 8 PARQUE IND SOKO E
NIT ID (Original Format)
900921325
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
LGogal S.A.
Shipper (Original Format)
L'GOGAL S.A.
TAMES 438, C1414, CABA, ARGENTINA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
729-46561174
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXXXXXXXXXX X XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXX XXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
88.0
Item Quantity Unit
KG
Gross Weight (kg)
98.0
Net Weight (kg)
88.0
Value of Goods, CIF (USD)
$1,180
Value of Goods, FOB (USD)
$368
Freight Cost
810.6
Freight Value
811.78
Insurance Cost
1.18
Total Tax Paid
1993000
Acceptance Date
2023-02-09
Acceptance Number
32023000181262
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
421876
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1179.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
406113051
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000181262.000000
Import Type
6
Incomex Office
99
Invoice Date
2023-01-19
Invoice Number
00007-00001858
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-01-26
Payment Form
99
Payment Value
1993000
Preprinted Number
32023000181262
Subheadings
1
Tariff Base
5408631
Tariff Paid
811000
Tariff Percentage
15.0
Tariff Subtotal
811000
Tariff Total
811000
Total Paid
1993000
User Type
23
Value Added Tax Base
6219631
Value Added Tax Paid
1182000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1182000
Value Added Tax Total
1182000
Verification Number
5
Argentina
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