Bill of Lading Number
575008485351
Shipment Date
2017-12-22
Filing Date
2017-12-22
Consignee
Arrow Media Tech Sas
Consignee (Original Format)
ARROW MEDIA TECH S A S
CR 11 75 71 AP 502
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
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
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
Transport Document
018-13860
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
9010900000
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.91
Net Weight (kg)
4.42
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$164
Freight Cost
9.73
Freight Value
10.14
Insurance Cost
0.41
Total Tax Paid
99000
Acceptance Date
2017-12-22
Acceptance Number
32017001972027
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
700608
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
174.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
296983963
Document Type
N
Exchange Rate
2999.07
Flag Code
249
Identification Formula
32017001972027
Import Type
1
Incomex Office
99
Invoice Date
2017-12-14
Invoice Number
88100
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-12-15
Payment Form
1
Payment Value
99000
Preprinted Number
32017001972027
Subheadings
6
Tariff Base
522258
User Type
23
Value Added Tax Base
522258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
99000
Value Added Tax Total
99000
Verification Number
2