Bill of Lading Number
575013793997
Shipment Date
2023-10-06
Filing Date
2023-10-06
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
Broadcast Depot Corp.
Shipper (Original Format)
BROADCAST DEPOT
7782 NW 46TH STREET # 20 DORAL FL 3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
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
9055052204
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
8525602000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
18.01
Net Weight (kg)
16.21
Value of Goods, CIF (USD)
$18,049
Value of Goods, FOB (USD)
$17,677
Freight Cost
195.55
Freight Value
372.32
Insurance Cost
176.77
Total Tax Paid
14011000
Acceptance Date
2023-10-06
Acceptance Number
32023001445535
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
734239
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
18048.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
425156260
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001445535.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-28
Invoice Number
78111
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
2023-10-02
Payment Form
1
Payment Value
14011000
Preprinted Number
32023001445535
Subheadings
1
Tariff Base
73740126
User Type
23
Value Added Tax Base
73740126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14011000
Value Added Tax Total
14011000
Verification Number
1
United States
中文