Bill of Lading Number
575016036684
Filing Date
2025-09-15
Shipment Date
2025-09-15
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
Biomol Latin America Inc.
Shipper (Original Format)
SONY LATIN AMERICA, INC.
5301 WATERFORD DISTRICT DRIVE, SUIT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
9947699801
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 XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXX X XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.71
Net Weight (kg)
1.54
Value of Goods, CIF (USD)
$4,118
Value of Goods, FOB (USD)
$1,957
Freight Cost
2141.74
Freight Value
2161.31
Insurance Cost
19.57
Total Tax Paid
3054000
Acceptance Date
2025-09-15
Acceptance Number
32025001657410
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
717946
Customs Code
C100
Customs Declaration
3
Customs Value
4118.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
460706195
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001657410
Import Type
1
Incomex Office
99
Invoice Date
2025-09-12
Invoice Number
1022003519
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
2025-09-12
Payment Form
1
Payment Value
3054000
Preprinted Number
32025001657410
Subheadings
3
Tariff Base
16074310
User Type
23
Value Added Tax Base
16074310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3054000
Value Added Tax Total
3054000
Verification Number
1