Bill of Lading Number
575013203416
Shipment Date
2023-03-03
Filing Date
2023-03-03
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
The Tiffen Co. Llc
Shipper (Original Format)
THE TIFFEN COMPANY LLC
90 OSER AVENUE HAUPPAUGE, NY 11788
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
Air
Transport Document
526724823025
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
9002200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.72
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$3,482
Value of Goods, FOB (USD)
$3,405
Freight Cost
70.56
Freight Value
77.37
Insurance Cost
6.81
Total Tax Paid
3212000
Acceptance Date
2023-03-03
Acceptance Number
32023000294640
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
396546
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3482.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
407468165
Document Type
N
Exchange Rate
4853.9
Flag Code
249
Identification Formula
32023000294640.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
INV342724
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
2023-02-28
Payment Form
8
Payment Value
3212000
Preprinted Number
32023000294640
Subheadings
1
Tariff Base
16903173
User Type
23
Value Added Tax Base
16903173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3212000
Value Added Tax Total
3212000
Verification Number
7