Bill of Lading Number
575008223850
Shipment Date
2017-11-15
Filing Date
2017-11-15
Consignee
Cable Y Telecomunicaciones De Colombia S.A.S
Consignee (Original Format)
CABLE Y TELECOMUNICACIONES DE COLOMBIA S.A.S
CR 79 A 39 50 OF 103
NIT ID (Original Format)
900552398
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Turner Broadcasting Inc.
Shipper (Original Format)
TURNER BROADCASTING SYST
1050 Techwood Drive NW ATLANTA,GA 3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Mexico
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
6765359370
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
8525602000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.98
Net Weight (kg)
6.28
Value of Goods, CIF (USD)
$2,649
Value of Goods, FOB (USD)
$2,504
Freight Cost
117.51
Freight Value
144.29
Insurance Cost
26.78
Total Tax Paid
1518000
Acceptance Date
2017-11-15
Acceptance Number
32017001750212
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
9991
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
2648.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
295018266
Document Type
N
Exchange Rate
3015.52
Flag Code
169
Identification Formula
32017001750212
Import Type
1
Incomex Office
99
Invoice Date
2017-09-18
Invoice Number
35173800
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-09-18
Payment Form
1
Payment Value
1518000
Preprinted Number
32017001750212
Subheadings
1
Tariff Base
7986967
Total Paid
1518000
User Type
23
Value Added Tax Base
7986967
Value Added Tax Paid
1518000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1518000
Value Added Tax Total
1518000
Verification Number
9