Bill of Lading Number
575014431797
Shipment Date
2024-05-29
Filing Date
2024-05-29
Consignee
Hughes De Colombia S.A.S.
Consignee (Original Format)
HUGHES DE COLOMBIA S.A.S.
CR 11 A 94 45 P 7 ED OXXO CENTER
NIT ID (Original Format)
900971687
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Echostar Corporation
Shipper
Raven Antenna Systems Dba Skyware G
Shipper (Original Format)
RAVEN ANTENNA SYSTEMS,INC DBA GLOBAL SKYWARE
1315 INDUSTRIALPARK DRIVE SMITHFIEL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
LE8004115
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
8529109000
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
26.08
Net Weight (kg)
24.92
Value of Goods, CIF (USD)
$7,853
Value of Goods, FOB (USD)
$7,560
Freight Cost
113.23
Freight Value
293.12
Insurance Cost
37.8
Total Tax Paid
5726000
Acceptance Date
2024-05-29
Acceptance Number
32024000722072
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
995422
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7853.12
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
438619603
Document Type
N
Exchange Rate
3837.58
Flag Code
169
Identification Formula
32024000722072.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
100026247
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
142.09
Packaging Code
YY
Payment Date
2024-05-23
Payment Form
5
Payment Value
5726000
Preprinted Number
32024000722072
Subheadings
3
Tariff Base
30136976
User Type
23
Value Added Tax Base
30136976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5726000
Value Added Tax Total
5726000
Verification Number
2