Bill of Lading Number
4220325
Shipment Date
2023-12-14
Filing Date
2023-12-14
Consignee
United International Pictures Ltda
Consignee (Original Format)
UNITED INTERNATIONAL PICTURES LTDA
CR 14 94 65 P 2
NIT ID (Original Format)
860028306
Consignee Class
02
Consignee Province
11
Shipper
Paramount Pictures
Shipper (Original Format)
PARAMOUNT PICTURES CORPORATION
5555 MELROSE AVE LOS ANGELES CA 900
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA 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
Truck
Transport Document
006-79750296
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
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXX XXXXXX
Item Quantity
773.1
Item Quantity Unit
KG
Gross Weight (kg)
859.0
Net Weight (kg)
773.1
Value of Goods, CIF (USD)
$5,965
Value of Goods, FOB (USD)
$1,500
Freight Cost
4464.57
Freight Value
4465.04
Insurance Cost
0.47
Total Tax Paid
4522000
Acceptance Date
2023-12-14
Acceptance Number
32023001856528
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
773552
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5965.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
113895018
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001856528
Import Type
99
Incomex Office
99
Invoice Date
2023-11-11
Invoice Number
111123
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
30
Packaging Code
PK
Payment Date
2023-11-08
Payment Form
99
Payment Value
4522000
Preprinted Number
32023001856528
Subheadings
1
Tariff Base
23797825
User Type
23
Value Added Tax Base
23797825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4522000
Value Added Tax Total
4522000
Verification Number
9