Bill of Lading Number
4490130
Shipment Date
2025-03-06
Filing Date
2025-03-06
Consignee
Globalsat Colombia Telecomunicaciones Ltda
Consignee (Original Format)
GLOBALSAT COLOMBIA TELECOMUNICACIONES SAS
CL 106 53 39 OF 402
NIT ID (Original Format)
900656852
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hughes Network Systems Llc
Shipper (Original Format)
HUGHES NETWORK SYSTEMS, LLC
11717 EXPLORATION LANE MD 20876
Shipper Global HQ
Echostar Corporation
Shipper Domestic HQ
Echostar Corporation
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
4114632896
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
8517710000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
34.57
Net Weight (kg)
28.4
Value of Goods, CIF (USD)
$1,850
Value of Goods, FOB (USD)
$1,255
Freight Cost
582.38
Freight Value
594.88
Insurance Cost
12.5
Total Tax Paid
1448000
Acceptance Date
2025-03-06
Acceptance Number
32025000609034
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
387966
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1850.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
451733101
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000609034
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
2000000260
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-02-20
Payment Form
1
Payment Value
1448000
Preprinted Number
32025000609034
Subheadings
2
Tariff Base
7622245
User Type
23
Value Added Tax Base
7622245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1448000
Value Added Tax Total
1448000
Verification Number
2