Bill of Lading Number
4608014
Shipment Date
2025-09-18
Filing Date
2025-09-18
Consignee
Newsat Sas
Consignee (Original Format)
NEWSAT S.A.S
CL 98 A 60 87
NIT ID (Original Format)
830513366
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Copasat
Shipper (Original Format)
COPASAT
2020 WILD CRES ROAD UNIT D LARGO F.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
Truck
Transport Document
884295806309
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
8517622000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.5
Net Weight (kg)
5.62
Value of Goods, CIF (USD)
$3,107
Value of Goods, FOB (USD)
$3,019
Freight Cost
78.74
Freight Value
87.8
Insurance Cost
9.06
Total Tax Paid
2304000
Acceptance Date
2025-09-18
Acceptance Number
32025001678740
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
676301
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3106.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
461239863
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001678740
Import Type
1
Incomex Office
99
Invoice Date
2025-09-11
Invoice Number
PS-INV103297
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-11
Payment Form
5
Payment Value
2304000
Preprinted Number
32025001678740
Subheadings
1
Tariff Base
12126751
User Type
23
Value Added Tax Base
12126751
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2304000
Value Added Tax Total
2304000
Verification Number
5