Bill of Lading Number
575015544379
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Caracol Television S.A.
Consignee (Original Format)
CARACOL TELEVISION S.A.
CL 103 69 B 43 BRR MORATO
NIT ID (Original Format)
860025674
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
All Distributions Corp.
Shipper (Original Format)
AVP DISTRIBUTORS LLC
8300 NW 53RD STREET SUITE 350, 3316
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
CARACOL TELEVISION S.A.
Shipment Origin
Japan
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
99211175220
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
8529909090
Goods Shipped
XXX X XX XX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX X XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.98
Value of Goods, CIF (USD)
$7,440
Value of Goods, FOB (USD)
$7,210
Freight Cost
94.79
Freight Value
229.86
Insurance Cost
3.61
Total Tax Paid
5969000
Acceptance Date
2025-05-07
Acceptance Number
32025000918096
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
352167
Customs Code
C100
Customs Declaration
3
Customs Value
7440.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
453990554
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000918096
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
S1018906
Legal Representative Document
860025674.000000
Legal Representative Name
CARACOL TELEVISION S.A.
Municipality
11001.0
Number Packages
1
Other Costs
131.46
Packaging Code
BX
Payment Date
2025-05-05
Payment Form
1
Payment Value
5969000
Preprinted Number
32025000918096
Subheadings
7
Tariff Base
31414089
User Type
23
Value Added Tax Base
31414089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5969000
Value Added Tax Total
5969000
Verification Number
2