Bill of Lading Number
575013314325
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
H V Television Sas
Consignee (Original Format)
H V TELEVISION SAS
CL 19 68 D 85
NIT ID (Original Format)
800132211
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Telco Systems A Batm Co.
Shipper (Original Format)
TELCO SYSTEMS A BATM COMPANY
15 BERKSHIRE RD, MANSFIELD, MA02048
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
China
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
HAWB-208015
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
8517790000
Goods Shipped
XXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.4
Net Weight (kg)
1.26
Value of Goods, CIF (USD)
$3,073
Value of Goods, FOB (USD)
$2,865
Freight Cost
150.0
Freight Value
208.41
Insurance Cost
2.29
Total Tax Paid
2649000
Acceptance Date
2023-04-25
Acceptance Number
32023000553885
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
461343
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3073.41
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
409998770
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000553885.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
IM 124027A
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
56.12
Packaging Code
BT
Payment Date
2023-04-17
Payment Form
1
Payment Value
2649000
Preprinted Number
32023000553885
Subheadings
1
Tariff Base
13940312
User Type
23
Value Added Tax Base
13940312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2649000
Value Added Tax Total
2649000
Verification Number
7