Bill of Lading Number
575014433478
Shipment Date
2024-05-27
Filing Date
2024-05-27
Consignee
Rcn Television S.A.
Consignee (Original Format)
RCN TELEVISION S.A.
AV AMERICAS 65 82
NIT ID (Original Format)
830029703
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
F&B Tech Inc.
Shipper (Original Format)
F & B TECH INC
554 WC ORLANDO FLORIDA 32784
Shipper Global HQ
F&B Tech Inc.
Shipper Domestic HQ
F&B Tech Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
4261442146
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXX XX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.42
Net Weight (kg)
14.78
Value of Goods, CIF (USD)
$6,163
Value of Goods, FOB (USD)
$5,780
Freight Cost
324.99
Freight Value
382.79
Insurance Cost
57.8
Total Tax Paid
4494000
Acceptance Date
2024-05-27
Acceptance Number
32024000709941
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
388977
Customs Code
C100
Customs Declaration
3
Customs Value
6162.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
438551295
Document Type
N
Exchange Rate
3837.58
Flag Code
169
Identification Formula
32024000709941.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-17
Invoice Number
I-0005349
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-05-20
Payment Form
1
Payment Value
4494000
Preprinted Number
32024000709941
Subheadings
1
Tariff Base
23650200
User Type
23
Value Added Tax Base
23650200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4494000
Value Added Tax Total
4494000