Bill of Lading Number
575010426821
Shipment Date
2019-11-18
Filing Date
2019-11-18
Consignee
Compania De Medios De Informacion S.A.S.
Consignee (Original Format)
COMPAnIA DE MEDIOS DE INFORMACION S.A.S.
AV CL 22 42 65 BRR QUINTA PAREDES
NIT ID (Original Format)
860044421
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Icc Imagine Communications Canada
Shipper (Original Format)
ICC IMAGINE COMMUNICATIONS CANADA LTD
25 DYAS ROAD, NORTH YORK ON M3B 1V7
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
2246520290
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
9030400000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXX XX XXXXXX XXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
11.32
Net Weight (kg)
10.19
Value of Goods, CIF (USD)
$12,083
Value of Goods, FOB (USD)
$11,816
Freight Cost
148.74
Freight Value
266.77
Insurance Cost
118.03
Total Tax Paid
7638000
Acceptance Date
2019-11-15
Acceptance Number
32019001850952
Bank Branch ID
241
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1197
Customs Agent
32
Customs Code
C136
Customs Declaration
3
Customs Value
12082.52
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
333460468
Document Type
N
Exchange Rate
3327.02
Flag Code
169
Identification Formula
32019001850952
Import Type
1
Incomex Office
99
Invoice Date
2019-11-06
Invoice Number
3385931
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2019-11-07
Payment Form
8
Payment Value
7638000
Preprinted Number
32019001850952
Subheadings
3
Tariff Base
40198786
Total Paid
7638000
User Type
23
Value Added Tax Base
40198786
Value Added Tax Paid
7638000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7638000
Value Added Tax Total
7638000
Verification Number
7