Bill of Lading Number
575013531056
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Caracol Television S.A.
Consignee (Original Format)
CARACOL TELEVISION S.A.
CL 103 69 B 43
NIT ID (Original Format)
860025674
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Amazon Web Services Inc.
Shipper (Original Format)
AMAZON WEB SERVICES INC
4255 ANSON BLVD, WHITESTOWN, IN, 46
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
CARACOL TELEVISION S.A.
Shipment Origin
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
Air
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405411100
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXXX XXXXXXXX X XXXXXXXXX XXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$411
Value of Goods, FOB (USD)
$311
Freight Cost
86.13
Freight Value
100.13
Insurance Cost
0.14
Total Tax Paid
321000
Acceptance Date
2023-06-28
Acceptance Number
32023000873740
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
473847
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
410.98
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
413490151
Document Type
N
Exchange Rate
4114.39
Flag Code
249
Identification Formula
32023000873740.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
1GXL-CWYF-13Q3
Legal Representative Document
860025674.000000
Legal Representative Name
CARACOL TELEVISION S.A.
Municipality
11001.0
Number Packages
1
Other Costs
13.86
Packaging Code
CS
Payment Date
2023-06-28
Payment Form
1
Payment Value
321000
Preprinted Number
32023000873740
Subheadings
10
Tariff Base
1690932
User Type
23
Value Added Tax Base
1690932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
321000
Value Added Tax Total
321000
Verification Number
9