Bill of Lading Number
2770513
Shipment Date
2017-08-31
Filing Date
2017-08-31
Consignee
Tv Prensa Sociedad Anonima
Consignee (Original Format)
TV PRENSA SOCIEDAD ANONIMA
CL 57 27 68
NIT ID (Original Format)
800153385
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Hughes Network Systems Llc
Shipper (Original Format)
HUGHES NETWORK SYSTEM, LLC
11717 EXPLORATION LANE GERMANTOWN M
Shipper Global HQ
Echostar Corporation
Shipper Domestic HQ
Echostar Corporation
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
770073817454
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
8517622000
Goods Shipped
XXXXXXXXXXXXXX XX XX XXXXX XXXXX XX XXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXX XXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
17.38
Net Weight (kg)
12.24
Value of Goods, CIF (USD)
$2,314
Value of Goods, FOB (USD)
$2,039
Freight Cost
222.2
Freight Value
275.35
Insurance Cost
29.42
Total Tax Paid
1307000
Acceptance Date
2017-08-31
Acceptance Number
32017001331673
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
678588
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2314.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
290461096
Document Type
N
Exchange Rate
2972.98
Flag Code
169
Identification Formula
32017001331673
Import Type
1
Incomex Office
99
Invoice Date
2017-08-17
Invoice Number
2000001997
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
23.73
Packaging Code
PK
Payment Date
2017-08-21
Payment Form
8
Payment Value
1307000
Preprinted Number
32017001331673
Subheadings
2
Tariff Base
6880516
Total Paid
1307000
User Type
23
Value Added Tax Base
6880516
Value Added Tax Paid
1307000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1307000
Value Added Tax Total
1307000
Verification Number
5
Colombia
中文