Bill of Lading Number
575015055890
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Hughes De Colombia S.A.S.
Consignee (Original Format)
HUGHES DE COLOMBIA S.A.S.
CR 11 A 94 45 P 7 ED OXXO CENTER
NIT ID (Original Format)
900971687
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Echostar Corporation
Shipper
Hughes Network Systems Llc
Shipper (Original Format)
HUGHES NETWORK SYSTEMS, LLC.
11717 EXPLORATION LANE, GERMANTOWN
Shipper Global HQ
Echostar Corporation
Shipper Domestic HQ
Echostar Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
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
8517629000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
1787.0
Net Weight (kg)
1608.0
Value of Goods, CIF (USD)
$327,729
Value of Goods, FOB (USD)
$318,231
Freight Cost
3828.94
Freight Value
9497.82
Insurance Cost
1591.15
Total Tax Paid
274425000
Acceptance Date
2024-12-11
Acceptance Number
32024001736942
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
275355
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
327728.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
448228468
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001736942.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
2000001918
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
4077.73
Packaging Code
YY
Payment Date
2024-12-02
Payment Form
5
Payment Value
274425000
Preprinted Number
32024001736942
Subheadings
2
Tariff Base
1444343514
User Type
23
Value Added Tax Base
1444343514
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
274425000
Value Added Tax Total
274425000
Verification Number
1
United States
中文