Bill of Lading Number
575011900863
Shipment Date
2021-11-04
Filing Date
2021-11-04
Consignee
Adtel Latam S.A.S.
Consignee (Original Format)
ADTEL LATAM S.A.S.
CR 51 102 A 15
NIT ID (Original Format)
900346479
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Broadcast Electronics
Shipper (Original Format)
BROADCAST ELECTRONICS
4100 NORTH 24TH STREET, QUINCY, IL
Shipper Global HQ
Elenos Srl
Shipper Domestic HQ
Broadcast Electronics
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
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
2153135
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
8525501000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
333.0
Net Weight (kg)
299.7
Value of Goods, CIF (USD)
$33,101
Value of Goods, FOB (USD)
$32,719
Freight Cost
300.6
Freight Value
382.4
Insurance Cost
81.8
Total Tax Paid
23686000
Acceptance Date
2021-11-04
Acceptance Number
32021001342447
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
817887
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
33101.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
377429889
Document Type
N
Exchange Rate
3766.1
Flag Code
169
Identification Formula
3.2021001342447E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-21
Invoice Number
A604074
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-10-29
Payment Form
1
Payment Value
23686000
Preprinted Number
32021001342447
Subheadings
1
Tariff Base
124662881
User Type
23
Value Added Tax Base
124662881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23686000
Value Added Tax Total
23686000
Verification Number
8