Bill of Lading Number
116575010175
Shipment Date
2020-03-03
Filing Date
2020-03-03
Consignee
Cg Producciones Inc. Sas
Consignee (Original Format)
CG PRODUCCIONES INC SAS
CL 39 N. 29-20
NIT ID (Original Format)
901193220
Consignee Verification Number (Original Format)
1
Consignee Class
2
Shipper
Dejero Labs Inc.
Shipper (Original Format)
DEJERO LABS INC
412 ALBERT STREET SUITE 100 WATERLO
Carrier (Original Format)
TAMPA CARGO S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
EA-32867
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517610000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
62.89
Net Weight (kg)
56.6
Value of Goods, CIF (USD)
$7,104
Value of Goods, FOB (USD)
$6,830
Freight Cost
239.26
Freight Value
273.41
Insurance Cost
34.15
Acceptance Date
2020-03-02
Acceptance Number
3202000000756
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
885581
Customs Agent
5
Customs Code
C300
Customs Declaration
3
Customs Value
7103.7
Declaration Type
5
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
340005064
Exchange Rate
3507.11
Flag Code
169
Identification Formula
5007301594638.
Import Type
99
Incomex Office
99
Invoice Date
2019-07-22
Invoice Number
S015958
Legal Representative Document
5632912
Legal Representative Name
CEPEDA CHACON URIEL
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-07-24
Payment Form
99
Payment Value
4734000
Preprinted Number
20126090159463
Tariff Base
24913457
Total Paid
4734000
User ID
583
User Type
55
Value Added Tax Base
24913457
Value Added Tax Paid
4734000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4734000
Value Added Tax Total
4734000
Verification Number
1