Bill of Lading Number
3986078
Shipment Date
2022-11-24
Filing Date
2022-11-24
Consignee
Caracol Primera Cadena Radial Colombiana S.A.
Consignee (Original Format)
CARACOL PRIMERA CADENA RADIAL COLOMBIANA S.A.
CL 67 7 37 P 7
NIT ID (Original Format)
860014923
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
305 Broadcast
Shipper (Original Format)
305 BROADCAST
3553 NW 79 AVE, FL 33122
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Taiwan, China
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
Truck
Transport Document
31X64YFFQGP
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
8527920000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.68
Net Weight (kg)
10.51
Value of Goods, CIF (USD)
$413
Value of Goods, FOB (USD)
$310
Freight Cost
101.31
Freight Value
102.86
Insurance Cost
1.55
Total Tax Paid
394000
Acceptance Date
2022-11-23
Acceptance Number
32022001665787
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
277251
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
413.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
402294498
Document Type
N
Exchange Rate
5022.03
Flag Code
249
Identification Formula
3.2022001665787E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
4002156
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2022-11-03
Payment Form
1
Payment Value
394000
Preprinted Number
32022001665787
Subheadings
2
Tariff Base
2075053
User Type
23
Value Added Tax Base
2075053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
394000
Value Added Tax Total
394000
Verification Number
1
United States
中文