Bill of Lading Number
575006650465
Shipment Date
2016-01-08
Filing Date
2016-01-08
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
B & H
Shipper (Original Format)
B & H
420 NINGTH AVENUE, NEW YORK, NY 100
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Australia
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
HAWB-117094
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XX XXXXXXXXX XXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.31
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$618
Value of Goods, FOB (USD)
$600
Freight Cost
0.48
Freight Value
18.26
Insurance Cost
4.41
Total Tax Paid
312000
Acceptance Date
2016-01-08
Acceptance Number
32016000030372
Bank Branch ID
186
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10230
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
618.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
258290730
Document Type
N
Exchange Rate
3149.47
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-29
Invoice Number
1037251539
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
13.37
Packaging Code
CT
Payment Date
2016-01-05
Payment Form
1
Payment Value
312000
Preprinted Number
32016000030372
Subheadings
6
Tariff Base
1947034
Total Paid
312000
User Type
23
Value Added Tax Base
1947034
Value Added Tax Paid
312000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
312000
Value Added Tax Total
312000