Bill of Lading Number
2938551
Shipment Date
2018-05-07
Filing Date
2018-05-07
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
P
Consignee Province
11
Shipper
Sony Pictures Entertainment
Shipper (Original Format)
SONY PICTURES ENTERTAINMENT/SSCSA
150 ROGER AVENUE
Shipper Global HQ
Sony
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL LIMITADA 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
202-43601342
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 XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXXXX XXX X XXX XXX
Item Quantity
56.25
Item Quantity Unit
KG
Gross Weight (kg)
62.5
Net Weight (kg)
56.25
Value of Goods, CIF (USD)
$788
Value of Goods, FOB (USD)
$455
Freight Cost
332.0
Freight Value
332.91
Insurance Cost
0.91
Total Tax Paid
579000
Acceptance Date
2018-05-03
Acceptance Number
32018000699190
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
773873
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
787.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
302437304
Document Type
N
Exchange Rate
2812.83
Flag Code
169
Identification Formula
32018000699190
Import Type
5
Incomex Office
99
Invoice Date
2018-04-24
Invoice Number
76961
Legal Representative Document
830095387
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-04-24
Payment Form
99
Payment Value
579000
Preprinted Number
32018000699190
Subheadings
1
Tariff Base
2216257
Tariff Percentage
6.0
Tariff Subtotal
133000
Tariff Total
133000
User Type
23
Value Added Tax Base
2349257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
446000
Value Added Tax Total
446000