Bill of Lading Number
575013845320
Shipment Date
2023-10-24
Filing Date
2023-10-24
Consignee
Rcn Television S.A.
Consignee (Original Format)
RCN TELEVISION S.A.
AV AMERICAS 65 82
NIT ID (Original Format)
830029703
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Band Pro Film & Digital
Shipper (Original Format)
BANDPRO FILM & DIGITAL INC
3403 W. PACIFIC AVE BURBANK, CA 915
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
France
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
9984225355
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
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.5
Net Weight (kg)
18.45
Value of Goods, CIF (USD)
$2,068
Value of Goods, FOB (USD)
$1,212
Freight Cost
733.89
Freight Value
856.01
Insurance Cost
122.12
Total Tax Paid
1670000
Acceptance Date
2023-10-24
Acceptance Number
32023001562113
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
779614
Customs Agent
30
Customs Code
C605
Customs Declaration
3
Customs Value
2067.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
426891295
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
32023001562113.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-17
Invoice Number
11505
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-10-20
Payment Form
3
Payment Value
1670000
Preprinted Number
32023001562113
Subheadings
1
Tariff Base
8788358
User Type
23
Value Added Tax Base
8788358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1670000
Value Added Tax Total
1670000
Verification Number
4