Bill of Lading Number
007100040477
Shipment Date
2007-10-30
Filing Date
2007-10-30
Consignee
Impsat
Consignee (Original Format)
IMPSAT S A
AV 13 122 35 47 BRR BATAN
NIT ID (Original Format)
800136835
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hughes Network Systems Llc
Shipper (Original Format)
HUGHES NETWORK SYSTEMS, INC.
11717 EXPLORATION LANE GERMANTOWN M
Shipper Global HQ
Echostar Corporation
Shipper Domestic HQ
Echostar Corporation
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENAR S.A.
Shipment Origin
Latvia
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
253305136
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
XX XXXXXXXX XXXXXX XXXXXXX X XXXXXXX X XX X XXXXXXX X XXXX XXXXX XX XX XXXX XXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXX X XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
189.74
Net Weight (kg)
170.77
Value of Goods, CIF (USD)
$16,681
Value of Goods, FOB (USD)
$15,510
Freight Cost
824.12
Freight Value
1170.52
Insurance Cost
31.02
Total Tax Paid
7346488
Acceptance Date
2007-10-29
Acceptance Number
32007100926460
Bank Branch ID
211
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
25338
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
16680.52
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
112529769
Document Type
N
Economic Activity
6426
Exchange Rate
2020.29
Flag Code
169
Identification Formula
2007100900000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-25
Invoice Number
0709-12167
Legal Representative Document
860002152
Legal Representative Name
ALMACENAR S.A.
Municipality
11001.0
Number Packages
22
Other Costs
315.38
Packaging Code
PK
Payment Date
2007-10-03
Payment Form
8
Payment Value
7346488
Preprinted Number
32007100926460
Subheadings
3
Tariff Base
33699488
Tariff Paid
1684974
Tariff Percentage
5.0
Tariff Subtotal
1684974
Tariff Total
1684974
Total Paid
7346488
User ID
12
User Type
26
Value Added Tax Base
35384462
Value Added Tax Paid
5661514
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5661514
Value Added Tax Total
5661514
Verification Number
5
Colombia
中文