Bill of Lading Number
575012901751
Shipment Date
2022-11-22
Filing Date
2022-11-22
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
Shipper Domestic HQ
Telco Systems Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
Philippines
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-207981
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
8517629000
Goods Shipped
XXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
14.06
Net Weight (kg)
12.65
Value of Goods, CIF (USD)
$13,462
Value of Goods, FOB (USD)
$13,250
Freight Cost
150.0
Freight Value
211.84
Insurance Cost
10.6
Total Tax Paid
12845000
Acceptance Date
2022-11-22
Acceptance Number
32022001659234
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
926583
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
13461.84
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
402013965
Document Type
N
Exchange Rate
5022.03
Flag Code
169
Identification Formula
3.2022001659234E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-03
Invoice Number
162540
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
51.24
Packaging Code
CT
Payment Date
2022-11-08
Payment Form
1
Payment Value
12845000
Preprinted Number
32022001659234
Subheadings
1
Tariff Base
67605764
Total Paid
12845000
User Type
23
Value Added Tax Base
67605764
Value Added Tax Paid
12845000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12845000
Value Added Tax Total
12845000
Verification Number
3
United States
中文