Bill of Lading Number
575012541947
Shipment Date
2022-07-21
Filing Date
2022-07-21
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
Shipper
Technicolor Brasil Midia E Entreten
Shipper (Original Format)
TECHNICOLOR BRASIL MIDIA E ENTRETENIMENTO LTDA.
AV. MAX TEIXEIRA, 2319 - COLONIA SA
Shipper Global HQ
Technicolor Brasil Midia E Entreten
Shipper Domestic HQ
Technicolor Brasil Midia E Entreten
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
MAO0001449
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
8528710012
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
1932.0
Net Weight (kg)
1740.0
Value of Goods, CIF (USD)
$89,817
Value of Goods, FOB (USD)
$87,120
Freight Cost
2686.75
Freight Value
2696.77
Insurance Cost
10.02
Total Tax Paid
77129000
Acceptance Date
2022-07-21
Acceptance Number
32022000998797
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
548089
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
89816.77
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
390725456
Document Type
R
Exchange Rate
4519.65
Flag Code
169
Identification Formula
3.2022000998797E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-15
Invoice Number
TBMECOL-024/22
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50124653.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2022-07-18
Payment Form
1
Payment Value
77129000
Preprinted Number
32022000998797
Subheadings
1
Tariff Base
405940365
User Type
23
Value Added Tax Base
405940365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77129000
Value Added Tax Total
77129000
Verification Number
1
Brazil
中文