Bill of Lading Number
575013193002
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Une Epm Telecomunicaciones S.A.
Consignee (Original Format)
UNE EPM TELECOMUNICACIONES S.A.
CR 48 20 45
NIT ID (Original Format)
900092385
Consignee Verification Number (Original Format)
9
Consignee Class
03
Consignee Province
5
Shipper
Netflix Streaming Services Inc.
Shipper (Original Format)
Netflix Streaming Services, Inc.
100 Winchester Circle Los Gatos CA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OCPD13336
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
135.0
Net Weight (kg)
122.18
Value of Goods, CIF (USD)
$52,340
Value of Goods, FOB (USD)
$50,899
Freight Cost
1206.12
Freight Value
1441.35
Insurance Cost
235.23
Total Tax Paid
48270000
Acceptance Date
2023-03-03
Acceptance Number
32023000295329
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
162833
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
52340.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1802
Destination Providence
5
Document Identifier
407468995
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000295329.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-01-03
Invoice Number
OCPD-13336
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-22
Payment Form
99
Payment Value
48270000
Preprinted Number
32023000295329
Subheadings
1
Tariff Base
254054825
User Type
23
Value Added Tax Base
254054825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48270000
Value Added Tax Total
48270000
Verification Number
1
United States
中文