Bill of Lading Number
575012230297
Shipment Date
2022-04-11
Filing Date
2022-04-11
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
Synamedia Americas Llc
Shipper (Original Format)
SYNAMEDIA AMERICAS LLC
3500 HYLAND AVE. COSTA MESA CA 9262
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Israel
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
7884098025
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.18
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$190
Value of Goods, FOB (USD)
$180
Freight Cost
8.06
Freight Value
9.88
Insurance Cost
1.82
Total Tax Paid
136000
Acceptance Date
2022-04-11
Acceptance Number
32022000488970
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
274503
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
189.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
385281369
Document Type
L
Exchange Rate
3771.83
Flag Code
169
Identification Formula
3.202200048897E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-10
Invoice Number
20243
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
40006507.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-03-10
Payment Form
1
Payment Value
136000
Preprinted Number
32022000488970
Subheadings
2
Tariff Base
716195
User Type
23
Value Added Tax Base
716195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
136000
Value Added Tax Total
136000
United States
中文