Bill of Lading Number
575014016861
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Rcn Television S.A.
Consignee (Original Format)
RCN TELEVISION S.A.
AV AMERICAS 65 82
NIT ID (Original Format)
830029703
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
All Distributions Corp.
Shipper (Original Format)
AVP DISTRIBUTORS LLC
8300 NW 53RD ST SUITE 350 DORAL, FL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
5063544054
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
9002200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.41
Net Weight (kg)
2.17
Value of Goods, CIF (USD)
$4,215
Value of Goods, FOB (USD)
$4,080
Freight Cost
94.44
Freight Value
135.24
Insurance Cost
40.8
Total Tax Paid
3061000
Acceptance Date
2024-01-05
Acceptance Number
32024000015396
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
8672
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
4215.24
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
430125369
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000015396
Import Type
1
Incomex Office
99
Invoice Date
2023-12-19
Invoice Number
S1017797
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-12-19
Payment Form
1
Payment Value
3061000
Preprinted Number
32024000015396
Subheadings
1
Tariff Base
16110858
User Type
23
Value Added Tax Base
16110858
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3061000
Value Added Tax Total
3061000