Bill of Lading Number
575005708375
Shipment Date
2014-12-01
Filing Date
2014-12-01
Consignee
Directv Colombia Ltda
Consignee (Original Format)
DIRECTV COLOMBIA LTDA
AK 45 AUT NORTE 103 60
NIT ID (Original Format)
805006014
Consignee Class
P
Consignee Province
11
Shipper
Humax USA Inc.
Shipper (Original Format)
HUMAX USA INC
17501 VON KARMAN AVE. IRVINE, CA 92
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
7311-0454-411.01
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
8528710000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
2793.0
Item Quantity Unit
U
Gross Weight (kg)
4284.0
Net Weight (kg)
4189.5
Value of Goods, CIF (USD)
$172,232
Value of Goods, FOB (USD)
$171,527
Freight Cost
622.75
Freight Value
704.74
Insurance Cost
81.99
Total Tax Paid
59665000
Acceptance Date
2014-12-01
Acceptance Number
352014000435591
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
72877
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
172231.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
237764692
Document Type
N
Exchange Rate
2165.15
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-15
Invoice Number
IN410042983
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
11172
Packaging Code
PK
Payment Date
2014-11-22
Payment Form
1
Payment Value
59665000
Preprinted Number
352014000435591
Subheadings
1
Tariff Base
372907963
User Type
23
Value Added Tax Base
372907963
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
59665000
Value Added Tax Total
59665000
Verification Number
2