Bill of Lading Number
3978557
Shipment Date
2022-11-10
Filing Date
2022-11-10
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
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
1850742493
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXXX XXXXXX XXXXXXXXX XXX XXXX XXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
296.28
Net Weight (kg)
280.6
Value of Goods, CIF (USD)
$12,651
Value of Goods, FOB (USD)
$9,500
Freight Cost
2915.33
Freight Value
3150.72
Insurance Cost
76.0
Total Tax Paid
12158000
Acceptance Date
2022-11-10
Acceptance Number
32022001602190
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
259685
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12650.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
401776117
Document Type
N
Exchange Rate
5058.02
Flag Code
249
Identification Formula
3.202200160219E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
2000001693
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
159.39
Packaging Code
CS
Payment Date
2022-11-01
Payment Form
1
Payment Value
12158000
Preprinted Number
32022001602190
Subheadings
2
Tariff Base
63987595
User Type
23
Value Added Tax Base
63987595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12158000
Value Added Tax Total
12158000
Verification Number
6