Bill of Lading Number
4089919
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Globalsat Colombia Telecomunicaciones Ltda
Consignee (Original Format)
GLOBALSAT COLOMBIA TELECOMUNICACIONES SAS
CL 106 53 39 OF 402
NIT ID (Original Format)
900656852
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hughes Network Systems Llc
Shipper (Original Format)
HUGHES NETWORK SYSTEMS, LLC
11717 EXPLORATION LANE
Shipper Global HQ
Echostar Corporation
Shipper Domestic HQ
Echostar Corporation
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR 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
Truck
Transport Document
2890675712
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
8517622000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXX XXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
96.01
Net Weight (kg)
87.08
Value of Goods, CIF (USD)
$31,266
Value of Goods, FOB (USD)
$29,500
Freight Cost
1394.38
Freight Value
1765.82
Insurance Cost
295.0
Total Tax Paid
27333000
Acceptance Date
2023-05-19
Acceptance Number
32023000680963
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
491830
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
31265.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
411709032
Document Type
N
Exchange Rate
4601.15
Flag Code
249
Identification Formula
32023000680963.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
2000000684
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
76.44
Packaging Code
YY
Payment Date
2023-05-10
Payment Form
1
Payment Value
27333000
Preprinted Number
32023000680963
Subheadings
2
Tariff Base
143858728
User Type
23
Value Added Tax Base
143858728
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27333000
Value Added Tax Total
27333000
United States
中文