Bill of Lading Number
575006243400
Shipment Date
2015-07-10
Filing Date
2015-07-10
Consignee
Arrow Media Tech Sas
Consignee (Original Format)
ARROW MEDIA TECH S A S
CR 11 75 71 AP 502
NIT ID (Original Format)
900446241
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
1 Source Video
Shipper (Original Format)
1 SOURCE VIDEO
3 CROW PLAZA HAZLET, NJ 07730
Shipper Global HQ
1 Source Video
Shipper Domestic HQ
1 Source Video
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
HAWB-115027
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
8517622000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.81
Net Weight (kg)
1.63
Value of Goods, CIF (USD)
$849
Value of Goods, FOB (USD)
$820
Freight Cost
3.44
Freight Value
29.27
Insurance Cost
5.41
Total Tax Paid
485000
Acceptance Date
2015-07-10
Acceptance Number
32015000969943
Bank Branch ID
192
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18970
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
849.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
248301111
Document Type
N
Exchange Rate
2623.91
Flag Code
169
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-26
Invoice Number
0128446
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
20.42
Packaging Code
CT
Payment Date
2015-07-07
Payment Form
1
Payment Value
485000
Preprinted Number
32015000969943
Subheadings
13
Tariff Base
2228093
Tariff Paid
111000
Tariff Percentage
5.0
Tariff Subtotal
111000
Tariff Total
111000
Total Paid
485000
User Type
23
Value Added Tax Base
2339093
Value Added Tax Paid
374000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
374000
Value Added Tax Total
374000
Verification Number
7
United States
中文