Bill of Lading Number
575010086826
Shipment Date
2019-07-10
Filing Date
2019-07-10
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
Reald
Shipper (Original Format)
REALD INC
100 N. CRESCENT DR. 2ND FLOOR BEVER
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
00490613
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
448000.0
Item Quantity Unit
U
Gross Weight (kg)
9258.0
Net Weight (kg)
8332.26
Value of Goods, CIF (USD)
$131,742
Value of Goods, FOB (USD)
$128,714
Freight Cost
2541.0
Freight Value
3027.87
Insurance Cost
181.87
Total Tax Paid
80272000
Acceptance Date
2019-07-10
Acceptance Number
482019000505029
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
184006
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
131742.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
324757552
Document Type
N
Exchange Rate
3206.92
Flag Code
434
Identification Formula
48201900050502
Import Type
1
Incomex Office
99
Invoice Date
2019-05-30
Invoice Number
73298-1
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
896
Other Costs
305.0
Packaging Code
PK
Payment Date
2019-06-10
Payment Form
8
Payment Value
80272000
Preprinted Number
482019000505029
Subheadings
1
Tariff Base
422486568
User Type
23
Value Added Tax Base
422486568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80272000
Value Added Tax Total
80272000
Verification Number
4