Bill of Lading Number
575004096809
Shipment Date
2013-02-21
Filing Date
2013-02-21
Consignee
Cine Colombia
Consignee (Original Format)
CINE COLOMBIA S. A.
CR 13 38 85
NIT ID (Original Format)
890900076
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Cine Colombia S.A. C/O Consimex
Consignee Domestic HQ
Cine Colombia S.A. C/O Consimex
Shipper
Gussi S.S De C.V
Shipper (Original Format)
GUSSI S.S DE C.V
GOB IGNACIO ESTEVA NO 70 SAN MIGUEL
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS S.A.S. 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
729-88456620
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
XXX XX XXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXX XXXX XX XXXXXXX XXXXXXXX XXX X
Item Quantity
845.85
Item Quantity Unit
M2
Gross Weight (kg)
169.0
Net Weight (kg)
152.1
Value of Goods, CIF (USD)
$1,015
Value of Goods, FOB (USD)
$250
Freight Cost
764.38
Freight Value
764.53
Insurance Cost
0.15
Total Tax Paid
394000
Acceptance Date
2013-02-20
Acceptance Number
32013000246386
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
170572
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1014.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
206335815
Document Type
N
Exchange Rate
1783.19
Flag Code
169
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-14
Invoice Number
1163
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2013-02-16
Payment Form
1
Payment Value
394000
Preprinted Number
32013000246386
Subheadings
1
Tariff Base
1809100
Tariff Paid
90000
Tariff Percentage
5.0
Tariff Subtotal
90000
Tariff Total
90000
Total Paid
394000
User Type
23
Value Added Tax Base
1899100
Value Added Tax Paid
304000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
304000
Value Added Tax Total
304000
Verification Number
6