Bill of Lading Number
575015744629
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Rcn Television S.A.
Consignee (Original Format)
RCN TELEVISION S.A.
AV AMERICAS 65 82
NIT ID (Original Format)
830029703
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Selexco Inc.
Shipper (Original Format)
SELEXCO INC.
8290 NW 14TH STREET DORAL, FL 33126
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
5703433643
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.66
Net Weight (kg)
10.49
Value of Goods, CIF (USD)
$6,875
Value of Goods, FOB (USD)
$6,487
Freight Cost
322.83
Freight Value
387.7
Insurance Cost
64.87
Total Tax Paid
5281000
Acceptance Date
2025-07-01
Acceptance Number
32025001216624
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
495421
Customs Code
C100
Customs Declaration
3
Customs Value
6874.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
457247482
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001216624
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
508
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-06-26
Payment Form
1
Payment Value
5281000
Preprinted Number
32025001216624
Subheadings
1
Tariff Base
27793518
User Type
23
Value Added Tax Base
27793518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5281000
Value Added Tax Total
5281000
Verification Number
2