Bill of Lading Number
575014032447
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Televideo SA
Consignee (Original Format)
TELEVIDEO S.A.S
TV 22 BIS 60 60
NIT ID (Original Format)
860077126
Consignee Class
02
Consignee Province
11
Shipper
Mediapro US Unitecnic Llc
Shipper (Original Format)
MEDIAPRO US UNITECNIC, LLC
7291 NW 74TH STREET MIAMI, FLORIDA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
UCOL-3369
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
8525602000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXX XXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
22.08
Net Weight (kg)
19.87
Value of Goods, CIF (USD)
$4,666
Value of Goods, FOB (USD)
$4,619
Freight Cost
35.01
Freight Value
46.54
Insurance Cost
11.53
Total Tax Paid
3495000
Acceptance Date
2023-12-28
Acceptance Number
32023001927700
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
793501
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4665.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
114132019
Document Type
N
Exchange Rate
3943.03
Flag Code
249
Identification Formula
32023001927700
Import Type
1
Incomex Office
99
Invoice Date
2023-12-19
Invoice Number
2023100189
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2023-12-26
Payment Form
6
Payment Value
3495000
Preprinted Number
32023001927700
Subheadings
6
Tariff Base
18396443
User Type
23
Value Added Tax Base
18396443
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3495000
Value Added Tax Total
3495000
Verification Number
9