Bill of Lading Number
575013275682
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Comcast Technology S.A.S
Consignee (Original Format)
COMCAST TECHNOLOGY S.A.S
AV 9 CL 7 BRR DANIEL JORDAN MCP LOS PAT
NIT ID (Original Format)
901031933
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
54
Shipper
Fn Broadband Corp
Shipper (Original Format)
F & N BROADBAND CORP.
1094 CHENILLE CIRCLE WESTON FLORIDA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Taiwan, China
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
752-61848371
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
8205909000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXX XX X XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXX
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
81.21
Net Weight (kg)
73.4
Value of Goods, CIF (USD)
$8,293
Value of Goods, FOB (USD)
$8,154
Freight Cost
115.75
Freight Value
139.91
Insurance Cost
24.16
Total Tax Paid
7228000
Acceptance Date
2023-04-11
Acceptance Number
32023000479506
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
440843
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8293.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
54
Document Identifier
409168082
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000479506.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
0994
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
54405.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-27
Payment Form
1
Payment Value
7228000
Preprinted Number
32023000479506
Subheadings
6
Tariff Base
38044443
User Type
23
Value Added Tax Base
38044443
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7228000
Value Added Tax Total
7228000
Verification Number
8