Bill of Lading Number
575013405726
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Avcom Colombia S.A.S
Consignee (Original Format)
AVCOM COLOMBIA S.A.S
CR 22 84 36
NIT ID (Original Format)
900404233
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Broadcast Supply Inc.
Shipper (Original Format)
BROADCAST SUPPLY, INC.
2719 HOLLYWOOD BLV, HOLLYWOOD 33020
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Germany
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
CDGA23362790
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
8518400000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
34.1
Net Weight (kg)
30.69
Value of Goods, CIF (USD)
$4,466
Value of Goods, FOB (USD)
$4,150
Freight Cost
306.24
Freight Value
315.37
Insurance Cost
9.13
Total Tax Paid
3904000
Acceptance Date
2023-05-16
Acceptance Number
32023000660549
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
485932
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4465.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
411474859
Document Type
N
Economic Activity
5243
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000660549.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
4819
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-05
Payment Form
1
Payment Value
3904000
Preprinted Number
32023000660549
Subheadings
4
Tariff Base
20546849
User Type
23
Value Added Tax Base
20546849
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3904000
Value Added Tax Total
3904000
Verification Number
9
United States
中文