Bill of Lading Number
575013820449
Shipment Date
2023-10-19
Filing Date
2023-10-19
Consignee
Radio Cadena Nacional S A
Consignee (Original Format)
RADIO CADENA NACIONAL S A S
CL 37 13 A 19
NIT ID (Original Format)
890903910
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Broadcast Equipment And Parts Inc.
Shipper (Original Format)
BROADCAST EQUIPMENT AND PARTS, INC.
19656 WEATHERVANE WAY LOXAHATCHEE,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
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
8529109000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$3,312
Value of Goods, FOB (USD)
$2,927
Freight Cost
195.0
Freight Value
385.0
Insurance Cost
55.0
Total Tax Paid
2662000
Acceptance Date
2023-10-19
Acceptance Number
32023001529119
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
694062
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3312.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
426654799
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001529119.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-25
Invoice Number
2023-5110
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
135.0
Packaging Code
PK
Payment Date
2023-10-13
Payment Form
1
Payment Value
2662000
Preprinted Number
32023001529119
Subheadings
1
Tariff Base
14011780
User Type
23
Value Added Tax Base
14011780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2662000
Value Added Tax Total
2662000
Verification Number
2