Bill of Lading Number
575003266951
Filing Date
2012-05-22
Shipment Date
2012-05-22
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
Video Solutions International Inc.
Shipper (Original Format)
VIDEO SOLUTIONS INTERNATIONAL
5951 NW 173RD DRIVE, UNIT 6, MIAMI,
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
CARACOL TELEVISION S.A.
Shipment Origin
Canada
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
SKY032974
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
8529902000
Goods Shipped
XXX X XX XX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.16
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$555
Value of Goods, FOB (USD)
$550
Freight Cost
3.92
Freight Value
5.21
Insurance Cost
0.72
Total Tax Paid
157000
Acceptance Date
2012-05-18
Acceptance Number
32012000694844
Bank Branch ID
796
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
15070
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
555.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
194499612
Document Type
N
Economic Activity
9213
Exchange Rate
1765.0
Flag Code
249
Identification Formula
2012000700000
Import Type
99
Incomex Office
99
Invoice Date
2012-05-11
Invoice Number
6698
Legal Representative Document
860025674
Legal Representative Name
CARACOL TELEVISION S.A.
Municipality
11001.0
Number Packages
1
Other Costs
0.57
Packaging Code
BT
Payment Date
2012-05-17
Payment Form
99
Payment Value
157000
Preprinted Number
32012000694844
Subheadings
5
Tariff Base
979946
User Type
23
Value Added Tax Base
979946
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
157000
Value Added Tax Total
157000
Verification Number
2