Bill of Lading Number
575015076107
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Vision Broadcast Sas
Consignee (Original Format)
VISION BROADCAST SAS
CL 31 13 A 51 ED PANORAMA TO 1 OF 21
NIT ID (Original Format)
901218446
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Omb America
Shipper (Original Format)
OMB AMERICA
3100 N.W 72ND AVENUE SUITE 112 MIAM
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
Air
Transport Document
2446656973
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
8525501000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
66.16
Net Weight (kg)
59.55
Value of Goods, CIF (USD)
$9,002
Value of Goods, FOB (USD)
$8,630
Freight Cost
285.63
Freight Value
371.93
Insurance Cost
86.3
Total Tax Paid
7415000
Acceptance Date
2024-12-17
Acceptance Number
32024001769467
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
283433
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9001.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448479622
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001769467.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
29446
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-12-10
Payment Form
8
Payment Value
7415000
Preprinted Number
32024001769467
Subheadings
2
Tariff Base
39025124
User Type
23
Value Added Tax Base
39025124
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7415000
Value Added Tax Total
7415000
Verification Number
1
United States
中文