Bill of Lading Number
575015123173
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Televideo SA
Consignee (Original Format)
TELEVIDEO S.A.S
TV 22 BIS 60 60
NIT ID (Original Format)
860077126
Consignee Class
02
Consignee Province
11
Shipper
Mediapro US Unitecnic Llc
Shipper (Original Format)
MEDIAPRO US UNITECNIC, LLC
7291 NW 74TH ST MEDLEY FL, 33166
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
770807719113
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
8529909090
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX X XX X XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.8
Net Weight (kg)
6.12
Value of Goods, CIF (USD)
$1,246
Value of Goods, FOB (USD)
$793
Freight Cost
451.44
Freight Value
452.97
Insurance Cost
1.53
Total Tax Paid
1036000
Acceptance Date
2024-12-30
Acceptance Number
32024001827464
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
299602
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1245.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
448869507
Document Type
L
Exchange Rate
4375.86
Flag Code
249
Identification Formula
32024001827464.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-05
Invoice Number
2024100268
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
40027100.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-12-17
Payment Form
8
Payment Value
1036000
Preprinted Number
32024001827464
Subheadings
1
Tariff Base
5452059
User Type
23
Value Added Tax Base
5452059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1036000
Value Added Tax Total
1036000
Verification Number
1