Bill of Lading Number
575005221595
Shipment Date
2014-05-20
Filing Date
2014-05-20
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
Consignee Global HQ
Directv Colombia Ltda
Consignee Domestic HQ
Directv Colombia Ltda
Shipper
Nds Americas
Shipper (Original Format)
NDS AMERICAS INC
3500 HYLAND AVE. COSTA MESA CA 9262
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Israel
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
5251948262
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
2.98
Net Weight (kg)
2.68
Value of Goods, CIF (USD)
$2,117
Value of Goods, FOB (USD)
$2,037
Freight Cost
79.7
Freight Value
80.45
Insurance Cost
0.75
Total Tax Paid
653000
Acceptance Date
2014-05-20
Acceptance Number
32014000773025
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
151387
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
2117.41
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
226881373
Document Type
N
Economic Activity
6424
Exchange Rate
1927.8
Flag Code
249
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-12
Invoice Number
COL-20140508
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-05-12
Payment Form
1
Payment Value
653000
Preprinted Number
32014000773025
Subheadings
1
Tariff Base
4081943
User Type
23
Value Added Tax Base
4081943
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
653000
Value Added Tax Total
653000
Verification Number
1
United States
中文