Bill of Lading Number
575004524313
Shipment Date
2013-08-14
Filing Date
2013-08-14
Consignee
Nec De Colombia S.A
Consignee (Original Format)
NEC DE COLOMBIA S.A
CR 9 80 32
NIT ID (Original Format)
800057310
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Datasat Digital Entertainment
Shipper (Original Format)
DATASAT DIGITAL ENTERTAINMENT
9631 TOPANGA CANYON PLACE CHATSWORT
Shipper Global HQ
Datasat Digital Entertainment
Shipper Domestic HQ
Datasat Digital Entertainment
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS SIACO 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
Transport Document
LAX13015479
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
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
747.89
Net Weight (kg)
673.1
Value of Goods, CIF (USD)
$296,656
Value of Goods, FOB (USD)
$293,783
Freight Cost
2534.67
Freight Value
2872.52
Insurance Cost
337.85
Total Tax Paid
89103000
Acceptance Date
2013-08-14
Acceptance Number
32013001168862
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
47742
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
296655.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
213105339
Document Type
N
Exchange Rate
1877.23
Flag Code
169
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-26
Invoice Number
S/O0005922
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2013-07-27
Payment Form
10
Payment Value
89103000
Preprinted Number
32013001168862
Subheadings
2
Tariff Base
556891374
User Type
23
Value Added Tax Base
556891374
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
89103000
Value Added Tax Total
89103000
Verification Number
2
United States
中文