Bill of Lading Number
575008123303
Shipment Date
2017-08-24
Filing Date
2017-08-24
Consignee
Directv Colombia Ltda
Consignee (Original Format)
DIRECTV COLOMBIA LTDA
AK 45 AUT NORTE 103 60
NIT ID (Original Format)
805006014
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Directv Colombia Ltda
Consignee Domestic HQ
Directv Colombia Ltda
Shipper
Technicolor USA Inc.
Shipper (Original Format)
TECHNICOLOR USA INC
101W 103RD STREET INDIANAPOLIS IN 4
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
7311-0454-707.02
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 XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXX
Item Quantity
3600.0
Item Quantity Unit
U
Gross Weight (kg)
2464.0
Net Weight (kg)
2217.6
Value of Goods, CIF (USD)
$87,018
Value of Goods, FOB (USD)
$86,307
Freight Cost
659.4
Freight Value
711.19
Insurance Cost
51.79
Total Tax Paid
49270000
Acceptance Date
2017-08-24
Acceptance Number
352017000354611
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
152279
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
87018.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
289998320
Document Type
N
Exchange Rate
2980.03
Flag Code
434
Identification Formula
35201700035461
Import Type
1
Incomex Office
99
Invoice Date
2017-08-18
Invoice Number
90164859
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
PK
Payment Date
2017-08-14
Payment Form
1
Payment Value
49270000
Preprinted Number
352017000354611
Subheadings
1
Tariff Base
259317651
User Type
23
Value Added Tax Base
259317651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49270000
Value Added Tax Total
49270000
Verification Number
8
United States
中文