Bill of Lading Number
575012363361
Shipment Date
2022-05-12
Filing Date
2022-05-12
Consignee
Congo Films Sociedad Por Acciones Simplificada
Consignee (Original Format)
CONGO FILMS SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 65 81 55
NIT ID (Original Format)
890323576
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Teradek Llc
Shipper (Original Format)
TERADEK LLC
8 MASON IRVINE CA 92618 US
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
China
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
1563893015
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
9007910000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
2.1
Net Weight (kg)
2.06
Value of Goods, CIF (USD)
$79
Value of Goods, FOB (USD)
$50
Freight Cost
28.73
Freight Value
28.83
Insurance Cost
0.1
Total Tax Paid
74000
Acceptance Date
2022-05-12
Acceptance Number
32022000645584
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
30644
Customs Agent
3
Customs Code
C605
Customs Declaration
3
Customs Value
95.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
387233185
Document Type
N
Exchange Rate
4086.08
Flag Code
169
Identification Formula
3.2022000645584E13
Import Type
99
Incomex Office
99
Invoice Date
2022-05-03
Invoice Number
978016
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-05-06
Payment Form
99
Payment Value
74000
Preprinted Number
32022000645584
Subheadings
3
Tariff Base
388750
User Type
23
Value Added Tax Base
388750
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
1