Bill of Lading Number
575001837915
Shipment Date
2010-12-21
Filing Date
2010-12-21
Consignee
Cine Colombia
Consignee (Original Format)
CINE COLOMBIA S. A.
CR 13 38 85
NIT ID (Original Format)
890900076
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Cine Colombia S.A. C/O Consimex
Consignee Domestic HQ
Cine Colombia S.A. C/O Consimex
Shipper
Moving Image Technologies
Shipper (Original Format)
MOVING IMAGE TECHNOLOGIES
17760 NEWHOPE STREET 92708
Shipper Global HQ
Moving Images Technologies Inc.
Shipper Domestic HQ
Moving Images Technologies Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
87455
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9007920000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
190.0
Net Weight (kg)
171.0
Value of Goods, CIF (USD)
$61,098
Value of Goods, FOB (USD)
$60,085
Freight Cost
952.5
Freight Value
1012.59
Insurance Cost
60.09
Total Tax Paid
25343000
Acceptance Date
2010-12-17
Acceptance Number
32010001291679
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
89806
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
61097.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
171565150
Document Type
N
Economic Activity
9212
Exchange Rate
1902.72
Flag Code
169
Identification Formula
2010001300000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-09
Invoice Number
ME010746
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-12-03
Payment Form
8
Payment Value
25343000
Preprinted Number
32010001291679
Subheadings
1
Tariff Base
116251606
Tariff Paid
5813000
Tariff Percentage
5.0
Tariff Subtotal
5813000
Tariff Total
5813000
Total Paid
25343000
User Type
23
Value Added Tax Base
122064606
Value Added Tax Paid
19530000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19530000
Value Added Tax Total
19530000
Verification Number
6
United States
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