Bill of Lading Number
4083623
Shipment Date
2023-05-16
Filing Date
2023-05-16
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
006-72289910
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 XXXXXXXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXX XXXXXX XXX XXX XXX XX
Item Quantity
17.55
Item Quantity Unit
KG
Gross Weight (kg)
19.5
Net Weight (kg)
17.55
Value of Goods, CIF (USD)
$178
Value of Goods, FOB (USD)
$3
Freight Cost
174.1
Freight Value
174.11
Insurance Cost
0.01
Total Tax Paid
156000
Acceptance Date
2023-05-10
Acceptance Number
32023000628704
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
485375
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
177.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
411455531
Document Type
N
Economic Activity
7499
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000628704.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-25
Invoice Number
32523
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-04-03
Payment Form
99
Payment Value
156000
Preprinted Number
32023000628704
Subheadings
1
Tariff Base
819489
User Type
23
Value Added Tax Base
819489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Verification Number
6