Bill of Lading Number
575009788267
Shipment Date
2019-03-11
Filing Date
2019-03-11
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
Lee Filters USA
Shipper (Original Format)
LEE FILTERS USA
2237 N. HOLLYWOOD WAY, BURBANK, CA
Shipper Global HQ
Panavision Woodland Hills
Shipper Domestic HQ
Panavision Woodland Hills
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
United Kingdom
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-135034
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
9001200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
58.36
Net Weight (kg)
55.44
Value of Goods, CIF (USD)
$2,521
Value of Goods, FOB (USD)
$2,394
Freight Cost
87.68
Freight Value
126.78
Insurance Cost
4.79
Total Tax Paid
1474000
Acceptance Date
2019-03-08
Acceptance Number
32019000425408
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
70558
Customs Agent
41
Customs Code
C100
Customs Declaration
3
Customs Value
2521.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
320979023
Document Type
N
Exchange Rate
3077.35
Flag Code
169
Identification Formula
32019000425408
Import Type
1
Incomex Office
99
Invoice Date
2019-02-28
Invoice Number
LFUSI1160143
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
34.31
Packaging Code
PK
Payment Date
2019-03-06
Payment Form
1
Payment Value
1474000
Preprinted Number
32019000425408
Subheadings
4
Tariff Base
7758615
Total Paid
1474000
User Type
23
Value Added Tax Base
7758615
Value Added Tax Paid
1474000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1474000
Value Added Tax Total
1474000
Verification Number
5