Bill of Lading Number
169822
Shipment Date
2021-07-06
Filing Date
2021-07-06
Consignee
Canal Digital S.A.
Consignee (Original Format)
CANAL DIGITAL S.A.
ZF (!) METROPOLITANA VDA VUELTA GRANDE
NIT ID (Original Format)
813004094
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
3 Nstar Inc.
Shipper (Original Format)
3NSTAR
10913 NW 30TH STREET#101 DORAL FL,
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MEDUXE894662
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473500000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
14130.0
Net Weight (kg)
12600.0
Value of Goods, CIF (USD)
$53,388
Value of Goods, FOB (USD)
$45,224
Freight Cost
8000.0
Freight Value
8164.0
Insurance Cost
164.0
Total Tax Paid
38298000
Acceptance Date
2021-07-06
Acceptance Number
32021000747921
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
403184
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
53388.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
974
Destination Providence
25
Document Identifier
365892718
Document Type
N
Exchange Rate
3775.53
Flag Code
169
Identification Formula
32021000747921
Import Type
1
Incomex Office
99
Invoice Date
2021-04-25
Invoice Number
10009249
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
25214.0
Number Packages
1800
Packaging Code
PK
Payment Date
2021-04-25
Payment Form
1
Payment Value
38298000
Preprinted Number
32021000747921
Subheadings
1
Tariff Base
201567996
User Type
23
Value Added Tax Base
201567996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38298000
Value Added Tax Total
38298000
Verification Number
2