Bill of Lading Number
575006119048
Shipment Date
2015-05-19
Filing Date
2015-05-19
Consignee
Caracol Television S.A.
Consignee (Original Format)
CARACOL TELEVISION S.A.
CL 103 69 B 43 BRR MORATO
NIT ID (Original Format)
860025674
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
The Cdm Co. Inc.
Shipper (Original Format)
THE CDM COMPANY INC
12 CORPORATE PLAZA, SUITE 200, NEWP
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
CARACOL TELEVISION S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4423727210
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003110000
Goods Shipped
XXX X XX XX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXX X
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
28.85
Net Weight (kg)
25.97
Value of Goods, CIF (USD)
$2,440
Value of Goods, FOB (USD)
$1,650
Freight Cost
787.63
Freight Value
789.69
Insurance Cost
2.06
Total Tax Paid
933000
Acceptance Date
2015-05-19
Acceptance Number
32015000704870
Bank Branch ID
796
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
19699
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
2439.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
245593066
Document Type
N
Economic Activity
9213
Exchange Rate
2389.49
Flag Code
169
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-15
Invoice Number
053-15
Legal Representative Document
860025674
Legal Representative Name
CARACOL TELEVISION S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2015-05-12
Payment Form
8
Payment Value
933000
Preprinted Number
32015000704870
Subheadings
1
Tariff Base
5829615
User Type
23
Value Added Tax Base
5829615
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
933000
Value Added Tax Total
933000
Verification Number
2