Bill of Lading Number
575006084275
Shipment Date
2015-05-07
Filing Date
2015-05-07
Consignee
Directv Colombia Ltda
Consignee (Original Format)
DIRECTV COLOMBIA LTDA
AK 45 AUT NORTE 103 60
NIT ID (Original Format)
805006014
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Directv Colombia Ltda
Consignee Domestic HQ
Directv Colombia Ltda
Shipper
Pace Americas
Shipper (Original Format)
PACE AMERICAS LLC.
3701 FAU BOULEVARD, SUITE 200, BOCA
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
7311-0454-504.01
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
8529909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXX XXXX XXXXXXXXXXX XXX XXXX XX XXXXX
Item Quantity
26496.0
Item Quantity Unit
U
Gross Weight (kg)
2950.0
Net Weight (kg)
2944.0
Value of Goods, CIF (USD)
$68,538
Value of Goods, FOB (USD)
$67,854
Freight Cost
659.0
Freight Value
683.97
Insurance Cost
24.97
Total Tax Paid
26188000
Acceptance Date
2015-05-07
Acceptance Number
352015000147539
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
83320
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
68537.97
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
244563000
Document Type
N
Economic Activity
6424
Exchange Rate
2388.06
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-03
Invoice Number
7013415
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2015-04-26
Payment Form
1
Payment Value
26188000
Preprinted Number
352015000147539
Subheadings
1
Tariff Base
163672785
User Type
23
Value Added Tax Base
163672785
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26188000
Value Added Tax Total
26188000
Verification Number
1