Bill of Lading Number
575009355780
Shipment Date
2018-10-03
Filing Date
2018-10-03
Consignee
Bros Entertainment Sas
Consignee (Original Format)
BROS ENTERTAINMENT SAS
CL 174 8 30 IN 1 AP 904
NIT ID (Original Format)
900566164
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Warner Home Video Mexico S.A De C.V
Shipper (Original Format)
WARNER HOME VIDEO MEXICO SA DE CV
AV PROLONGACION REFORMA NO. 1236 PI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
SMEXAE182252
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523492000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXX
Item Quantity
2701.0
Item Quantity Unit
U
Gross Weight (kg)
306.0
Net Weight (kg)
275.4
Value of Goods, CIF (USD)
$4,714
Value of Goods, FOB (USD)
$4,265
Freight Cost
427.7
Freight Value
449.03
Insurance Cost
21.33
Total Tax Paid
2678000
Acceptance Date
2018-10-03
Acceptance Number
32018002155041
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
41300
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
4714.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
313398761
Document Type
N
Exchange Rate
2989.58
Flag Code
169
Identification Formula
32018002155041
Import Type
1
Incomex Office
99
Invoice Date
2018-09-24
Invoice Number
CIN209189
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
39
Packaging Code
CS
Payment Date
2018-09-28
Payment Form
8
Payment Value
2678000
Preprinted Number
32018002155041
Subheadings
1
Tariff Base
14093807
Total Paid
2678000
User Type
23
Value Added Tax Base
14093807
Value Added Tax Paid
2678000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2678000
Value Added Tax Total
2678000
Verification Number
3
Mexico
中文