Bill of Lading Number
575012049379
Shipment Date
2022-01-05
Filing Date
2022-01-05
Consignee
Directv Colombia Ltda
Consignee (Original Format)
DIRECTV COLOMBIA LTDA
AK 45 AUT NORTE 103 60
NIT ID (Original Format)
805006014
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Directv Colombia Ltda
Consignee Domestic HQ
Directv Colombia Ltda
Shipper
Semack Trading Co. Inc.
Shipper (Original Format)
SEMACK TRADING COMPANY INC
95 WALL STREET, NEW YORK NY 1005
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Mexico
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
3704204943
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
8544422000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXX XXXXX XXX XX XXXXXXXXXXX
Item Quantity
2.5
Item Quantity Unit
KG
Gross Weight (kg)
2.78
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$2,033
Value of Goods, FOB (USD)
$1,965
Freight Cost
68.1
Freight Value
68.3
Insurance Cost
0.2
Total Tax Paid
1538000
Acceptance Date
2022-01-05
Acceptance Number
32022000011252
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
6325
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2033.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
380226827
Document Type
R
Exchange Rate
3981.16
Flag Code
169
Identification Formula
3.2022000011252E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-01
Invoice Number
153/21
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50184225.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2021-12-21
Payment Form
1
Payment Value
1538000
Preprinted Number
32022000011252
Subheadings
2
Tariff Base
8094813
User Type
23
Value Added Tax Base
8094813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1538000
Value Added Tax Total
1538000
Verification Number
8