Bill of Lading Number
575013073910
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Organizacion Radial Olimpica S.A.
Consignee (Original Format)
ORGANIZACION RADIAL OLIMPICA S.A.
CL 72 48 37 BRR COLOMBIA
NIT ID (Original Format)
890103197
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Broadcast Equipment And Parts Inc.
Shipper (Original Format)
BROADCAST EQUIPMENT AND PARTS, INC.
19656 WEATHERVANE WAY LOXAHATCHEE,
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB5864
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
8529902000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.64
Net Weight (kg)
0.58
Value of Goods, CIF (USD)
$2,952
Value of Goods, FOB (USD)
$2,628
Freight Cost
153.42
Freight Value
324.13
Insurance Cost
47.5
Total Tax Paid
2571000
Acceptance Date
2023-02-10
Acceptance Number
872023000018324
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
208886
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2952.13
Declaration Type
1
Deposit Code
1801
Destination Providence
8
Document Identifier
406135031
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
87202300001832.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-26
Invoice Number
2022-5068
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
123.21
Packaging Code
BX
Payment Date
2023-01-11
Payment Form
1
Payment Value
2571000
Preprinted Number
872023000018324
Subheadings
2
Tariff Base
13533863
User Type
23
Value Added Tax Base
13533863
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2571000
Value Added Tax Total
2571000
Verification Number
2
Colombia
中文