Bill of Lading Number
575011003562
Shipment Date
2020-09-21
Filing Date
2020-09-21
Consignee
Cablemag Telecomunicaciones Ltda
Consignee (Original Format)
CABLEMAG TELECOMUNICACIONES S.A.S.
CL 11 3 35
NIT ID (Original Format)
806000553
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Network Broadcast S.A
Shipper (Original Format)
NETWORK BROADCAST
RUTA NACIONAL NO. 1 - KM 49.5 ZONA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
7340653740
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543703000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXX XXX XXXXX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
46.0
Net Weight (kg)
41.4
Value of Goods, CIF (USD)
$2,266
Value of Goods, FOB (USD)
$1,700
Freight Cost
548.87
Freight Value
565.87
Insurance Cost
17.0
Total Tax Paid
1593000
Acceptance Date
2020-09-19
Acceptance Number
32020001067197
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
327887
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2265.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
13
Document Identifier
350772313
Document Type
N
Exchange Rate
3700.28
Flag Code
169
Identification Formula
32020001067197
Import Type
1
Incomex Office
99
Invoice Date
2020-07-01
Invoice Number
20200701
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
13001.0
Number Packages
4
Packaging Code
BT
Payment Date
2020-08-20
Payment Form
8
Payment Value
1593000
Preprinted Number
32020001067197
Subheadings
1
Tariff Base
8384353
Total Paid
1593000
User Type
23
Value Added Tax Base
8384353
Value Added Tax Paid
1593000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1593000
Value Added Tax Total
1593000
Verification Number
8