Bill of Lading Number
575003072009
Shipment Date
2012-03-08
Filing Date
2012-03-08
Consignee
Caracol Television S.A.
Consignee (Original Format)
CARACOL TELEVISION S.A.
CL 103 69 B 43 BRR MORATO
NIT ID (Original Format)
860025674
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Camera Dynamics Inc.
Shipper (Original Format)
CAMERA DYNAMICS INC
709 EXECUTIVE BLVD, VALLEY COTTAGE,
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
CARACOL TELEVISION S.A.
Shipment Origin
United Kingdom
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
SKY180747
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
8529909090
Goods Shipped
XXX X XX XX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
85.0
Net Weight (kg)
76.0
Value of Goods, CIF (USD)
$29,310
Value of Goods, FOB (USD)
$28,935
Freight Cost
297.4
Freight Value
375.02
Insurance Cost
37.62
Total Tax Paid
11314000
Acceptance Date
2012-03-08
Acceptance Number
32012000325854
Bank Branch ID
796
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
13991
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
29310.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
42634233
Document Type
N
Exchange Rate
1770.7
Flag Code
249
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-21
Invoice Number
U300514
Legal Representative Document
860025674
Legal Representative Name
CARACOL TELEVISION S.A.
Municipality
11001.0
Number Packages
1
Other Costs
40.0
Packaging Code
BT
Payment Date
2012-03-06
Payment Form
8
Payment Value
11314000
Preprinted Number
32012000325854
Subheadings
1
Tariff Base
51899252
Tariff Percentage
5.0
Tariff Subtotal
2595000
Tariff Total
2595000
Value Added Tax Base
54494252
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8719000
Value Added Tax Total
8719000
Verification Number
1