Bill of Lading Number
575004056936
Filing Date
2013-02-07
Shipment Date
2013-02-07
Consignee
Caracol Television S.A.
Consignee (Original Format)
CARACOL TELEVISION S.A.
CL 103 69 B 43 BRR MORATO
NIT ID (Original Format)
860025674
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Harris Canada Systems Inc.
Shipper (Original Format)
HARRIS CANADA SYSTEMS, INC
25 DYAS ROAD, NORTH YORK, ON, CA M3
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
CARACOL TELEVISION S.A.
Shipment Origin
Thailand
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
517904962079
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523291000
Goods Shipped
XXX X XX XX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.5
Value of Goods, CIF (USD)
$2,394
Value of Goods, FOB (USD)
$2,227
Freight Cost
163.65
Freight Value
166.55
Insurance Cost
2.9
Total Tax Paid
927000
Acceptance Date
2013-02-07
Acceptance Number
32013000178422
Bank Branch ID
796
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
17655
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
2393.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
205634173
Document Type
N
Exchange Rate
1775.65
Flag Code
249
Identification Formula
2013000200000
Import Type
99
Incomex Office
99
Invoice Date
2013-01-30
Invoice Number
368475
Legal Representative Document
860025674
Legal Representative Name
CARACOL TELEVISION S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-01-30
Payment Form
99
Payment Value
927000
Preprinted Number
32013000178422
Subheadings
1
Tariff Base
4250373
Tariff Percentage
5.0
Tariff Subtotal
213000
Tariff Total
213000
User Type
23
Value Added Tax Base
4463373
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
714000
Value Added Tax Total
714000
Verification Number
1