Bill of Lading Number
575004222381
Shipment Date
2013-04-18
Filing Date
2013-04-18
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
Real D
Shipper (Original Format)
REAL D
5335 STERLING DRIVE BOULDER, CO 803
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
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
521905495812
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 XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
180.5
Net Weight (kg)
162.45
Value of Goods, CIF (USD)
$2,585
Value of Goods, FOB (USD)
$620
Freight Cost
1964.77
Freight Value
1965.14
Insurance Cost
0.37
Total Tax Paid
754000
Acceptance Date
2013-04-18
Acceptance Number
32013000548760
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
141793
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2585.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1416
Destination Providence
11
Document Identifier
208154780
Document Type
N
Exchange Rate
1823.84
Flag Code
249
Identification Formula
2013000500000
Import Type
8
Incomex Office
99
Invoice Date
2013-04-02
Invoice Number
60229
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-04-02
Payment Form
99
Payment Value
754000
Preprinted Number
32013000548760
Subheadings
1
Tariff Base
4715301
Total Paid
754000
User Type
23
Value Added Tax Base
4715301
Value Added Tax Paid
754000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
754000
Value Added Tax Total
754000