Bill of Lading Number
7187
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Corporacion Centro Carismatico Minuto De Dios
Consignee (Original Format)
CORPORACION CENTRO CARISMATICO MINUTO DE DIOS
CR 73 A 81 32 BRR MINUTO DE DIOS
NIT ID (Original Format)
860523887
Consignee Class
02
Consignee Province
11
Shipper
Broadcast Depot Corp.
Shipper (Original Format)
BROADCAST DEPOT
7782 NW 46TH STREET #20 DORAL FL 33
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Shipment Origin
Belgium
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
99211175161
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXXXXX
Item Quantity
148.0
Item Quantity Unit
KG
Gross Weight (kg)
159.0
Net Weight (kg)
148.0
Value of Goods, CIF (USD)
$2,695
Value of Goods, FOB (USD)
$1,823
Freight Cost
836.38
Freight Value
871.84
Insurance Cost
35.46
Total Tax Paid
2103000
Acceptance Date
2025-06-06
Acceptance Number
32025001085169
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
516243
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2694.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
456316358
Document Type
N
Exchange Rate
4106.79
Flag Code
840
Identification Formula
32025001085169
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
83236
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-04-01
Payment Form
1
Payment Value
2103000
Preprinted Number
32025001085169
Subheadings
2
Tariff Base
11067347
User Type
23
Value Added Tax Base
11067347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2103000
Value Added Tax Total
2103000