Bill of Lading Number
575002486015
Shipment Date
2012-02-09
Filing Date
2012-02-09
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
Universal Pictures
Shipper (Original Format)
UNIVERSAL PICTURES INTL
100 UNIVERSAL CITY PLAZA CA 91608
Shipper Global HQ
Comcast Corp.
Shipper Domestic HQ
Comcast Corp.
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
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
Air
Transport Document
00172712430
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3706100000
Goods Shipped
XX XXXXXX XX XXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
551.25
Item Quantity Unit
M2
Gross Weight (kg)
93.0
Net Weight (kg)
83.7
Value of Goods, CIF (USD)
$647
Value of Goods, FOB (USD)
$250
Freight Cost
397.0
Freight Value
397.32
Insurance Cost
0.32
Total Tax Paid
253000
Acceptance Date
2012-02-09
Acceptance Number
32012000172215
Annual License
2012
Bank Branch ID
83
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
74533
Customs Agent
2
Customs Code
C300
Customs Declaration
3
Customs Value
647.32
Declaration Type
5
Declarer Verification Number
3
Deposit Code
5
Destination Providence
11
Document Identifier
190566587
Document Type
L
Economic Activity
7499
Exchange Rate
1795.55
Flag Code
249
Identification Formula
2012000200000
Import Type
1
Incomex Office
3
Invoice Date
2011-07-29
Invoice Number
2011072931
Legal Representative Document
830095387
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL LIMITADA NIVEL 2
License Number
20937644
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2011-07-29
Payment Form
1
Payment Value
253000
Preprinted Number
32012000172215
Subheadings
1
Tariff Base
1162295
Tariff Paid
58000
Tariff Percentage
5.0
Tariff Subtotal
58000
Tariff Total
58000
Total Paid
253000
User Type
23
Value Added Tax Base
1220295
Value Added Tax Paid
195000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
195000
Value Added Tax Total
195000
Verification Number
6
United States
中文