Bill of Lading Number
575012521631
Shipment Date
2022-07-14
Filing Date
2022-07-14
Consignee
Caracol Television S.A.
Consignee (Original Format)
CARACOL TELEVISION S.A.
CL 103 69 B 43
NIT ID (Original Format)
860025674
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Lectrosonics Inc.
Shipper (Original Format)
LECTROSONICS INC
581 LASER ROAD, N.E. RIO RANCHO NM
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
CARACOL TELEVISION S.A.
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
Transport Document
8372983496
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
8518100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXXXXXXX XXX XX XX XXXX XXX XXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.38
Net Weight (kg)
0.34
Value of Goods, CIF (USD)
$562
Value of Goods, FOB (USD)
$502
Freight Cost
34.24
Freight Value
60.69
Insurance Cost
1.91
Total Tax Paid
432000
Acceptance Date
2022-07-14
Acceptance Number
32022000968847
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
532016
Customs Agent
20
Customs Code
C605
Customs Declaration
3
Customs Value
519.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
389942934
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.2022000968847E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-11
Invoice Number
37322
Legal Representative Document
860025674.000000
Legal Representative Name
CARACOL TELEVISION S.A.
Municipality
11001.0
Number Packages
1
Other Costs
24.54
Packaging Code
CS
Payment Date
2022-07-08
Payment Form
8
Payment Value
432000
Preprinted Number
32022000968847
Subheadings
3
Tariff Base
2271589
User Type
23
Value Added Tax Base
2271589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
432000
Value Added Tax Total
432000
Verification Number
2