Bill of Lading Number
575012398593
Shipment Date
2022-05-27
Filing Date
2022-05-27
Consignee
Grandote Produtions Sas
Consignee (Original Format)
GRANDOTE PRODUTIONS SAS
CR 59 A 135 60 IN 4 AP 202
NIT ID (Original Format)
900821054
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Macam Solutions
Shipper (Original Format)
MACAM SOLUTIONS
3300 NE 191 STREET, AVENTURA FLORID
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
USCOL-2980
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8519899000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.67
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$295
Value of Goods, FOB (USD)
$283
Freight Cost
11.05
Freight Value
12.03
Insurance Cost
0.98
Total Tax Paid
227000
Acceptance Date
2022-05-27
Acceptance Number
32022000730333
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
48966
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
295.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
388189483
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
3.2022000730333E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-17
Invoice Number
0122_2022
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2022-05-23
Payment Form
1
Payment Value
227000
Preprinted Number
32022000730333
Subheadings
4
Tariff Base
1195334
User Type
23
Value Added Tax Base
1195334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000
Verification Number
5