Bill of Lading Number
575004442551
Shipment Date
2013-07-04
Filing Date
2013-07-04
Consignee
Arrow Media Tech Sas
Consignee (Original Format)
ARROW MEDIA TECH SAS
CL 93 B 17 25 OF 210
NIT ID (Original Format)
900446241
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Broadcast Television Group Inc.
Shipper (Original Format)
BROADCAST TELEVISION GROUP INC
888 BRICKELL KEY DR.UNIT 1511 MIAMI
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
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
30737864396
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XXX XXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX X XXXXXX XXXXX XX XXXXXXX XXXX XX XX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
83.28
Net Weight (kg)
74.95
Value of Goods, CIF (USD)
$10,342
Value of Goods, FOB (USD)
$10,000
Freight Cost
296.73
Freight Value
341.74
Insurance Cost
45.01
Total Tax Paid
3181000
Acceptance Date
2013-07-04
Acceptance Number
32013000939864
Bank Branch ID
666
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10828
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
10341.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
210743059
Document Type
N
Exchange Rate
1922.63
Flag Code
249
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-30
Invoice Number
8636
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2013-06-13
Payment Form
1
Payment Value
3181000
Preprinted Number
32013000939864
Subheadings
9
Tariff Base
19883340
Total Paid
3181000
User Type
23
Value Added Tax Base
19883340
Value Added Tax Paid
3181000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3181000
Value Added Tax Total
3181000
Verification Number
8