Bill of Lading Number
575005332512
Shipment Date
2014-07-01
Filing Date
2014-07-01
Consignee
Arrow Media Tech Sas
Consignee (Original Format)
ARROW MEDIA TECH SAS
CR 12 71 53 AP 403
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
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
307 -38893455
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9002110000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
16.54
Net Weight (kg)
14.88
Value of Goods, CIF (USD)
$7,532
Value of Goods, FOB (USD)
$7,434
Freight Cost
64.33
Freight Value
97.78
Insurance Cost
33.45
Total Tax Paid
2273000
Acceptance Date
2014-07-01
Acceptance Number
32014000984191
Bank Branch ID
192
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11965
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
7531.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
228871499
Document Type
N
Exchange Rate
1886.01
Flag Code
249
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-25
Invoice Number
8666
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2014-06-25
Payment Form
1
Payment Value
2273000
Preprinted Number
32014000984191
Subheadings
8
Tariff Base
14205012
Total Paid
2273000
User Type
23
Value Added Tax Base
14205012
Value Added Tax Paid
2273000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2273000
Value Added Tax Total
2273000
Verification Number
9