Bill of Lading Number
575005699554
Shipment Date
2014-11-24
Filing Date
2014-11-24
Consignee
Industrias Audiovisuales Colombianas S.A.
Consignee (Original Format)
INDUSTRIAS AUDIOVISUALES COLOMBIANAS S.A.
CL 110 9 25 OF 701
NIT ID (Original Format)
900064443
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
The Walt Disney Studios Motion Pict
Shipper (Original Format)
WALT DISNEY STUDIOS MOTION PICTURES INTERNATIONAL
500 SOUTH BUENA VISTA STREET BURBAN
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
13911510752
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
XXXXXXXXX XXXXXXXXXXX XX XXXX XXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXX
Item Quantity
540.0
Item Quantity Unit
KG
Gross Weight (kg)
570.0
Net Weight (kg)
540.0
Value of Goods, CIF (USD)
$5,167
Value of Goods, FOB (USD)
$750
Freight Cost
4415.76
Freight Value
4417.26
Insurance Cost
1.5
Total Tax Paid
3723000
Acceptance Date
2014-11-24
Acceptance Number
32014001856641
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
233061
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5167.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
237595168
Document Type
N
Exchange Rate
2156.93
Flag Code
169
Identification Formula
2014001900000
Import Type
5
Incomex Office
99
Invoice Date
2014-11-21
Invoice Number
CIN1121
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
30
Packaging Code
CT
Payment Date
2014-11-10
Payment Form
99
Payment Value
3723000
Preprinted Number
32014001856641
Subheadings
1
Tariff Base
11145418
Tariff Paid
1672000
Tariff Percentage
15.0
Tariff Subtotal
1672000
Tariff Total
1672000
Total Paid
3723000
User Type
23
Value Added Tax Base
12817418
Value Added Tax Paid
2051000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2051000
Value Added Tax Total
2051000
Verification Number
6
United States
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