Bill of Lading Number
575014001334
Shipment Date
2023-12-18
Filing Date
2023-12-18
Consignee
Equipment & Film Design Colombia Sas
Consignee (Original Format)
EQUIPMENT & FILM DESIGN COLOMBIA SAS
AV DE LAS AMERICAS 31 75
NIT ID (Original Format)
900604119
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Nacho Mazzini Family Llc
Shipper (Original Format)
NACHO MAZZINI FAMILY LLC
2140 SOUTH DIXIE HWY, SUITE 202 MIA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
72942335742
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXX XXXXX XX XXXXXXX XX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$27,991
Value of Goods, FOB (USD)
$27,585
Freight Cost
268.5
Freight Value
406.43
Insurance Cost
137.93
Total Tax Paid
21039000
Acceptance Date
2023-12-18
Acceptance Number
32023001880959
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
779376
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
27991.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
113968056
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001880959
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
3275
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-14
Payment Form
1
Payment Value
21039000
Preprinted Number
32023001880959
Subheadings
1
Tariff Base
110730738
User Type
23
Value Added Tax Base
110730738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21039000
Value Added Tax Total
21039000
Verification Number
6