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Supply Chain Intelligence about:

Broadcast Television Group Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

511 South American shipments available for Broadcast Television Group Inc.
Fecha fuente de datos Clientes Detalles
2017-12-22 Colombia Imports
ARROW MEDIA TECH S A S
XXX XXX XXX XXXXXXXXX XXXXXXXXXX X XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX
2017-12-22 Colombia Imports
ARROW MEDIA TECH S A S
XXX XXX XXX XXXXXXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXX
2022-11-11 Colombia Imports
RELEGAS BOGOTA SAS
XXX XXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 11 customers of Broadcast Television Group Inc.

Contact information for Broadcast Television Group Inc.

 
Dirección
888 BRICKELL KEY DR.UNIT 1511 MIAMI MIAMI
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

511 shipment records available

Bill of Lading Number
575008485351
Shipment Date
2017-12-22
Filing Date
2017-12-22
Consignee
Arrow Media Tech Sas
Consignee (Original Format)
ARROW MEDIA TECH S A S CR 11 75 71 AP 502
NIT ID (Original Format)
900446241
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Broadcast Television Group Inc.
Shipper (Original Format)
BROADCAST TELEVISION GROUP INC 888 BRICKELL KEY DR. UNIT 1511
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
China
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
018-13860
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXXXXXXXX X XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.81
Net Weight (kg)
8.84
Value of Goods, CIF (USD)
$272
Value of Goods, FOB (USD)
$252
Freight Cost
19.46
Freight Value
20.09
Insurance Cost
0.63
Total Tax Paid
155000
Acceptance Date
2017-12-22
Acceptance Number
32017001971984
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
700613
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
272.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
296983974
Document Type
N
Exchange Rate
2999.07
Flag Code
249
Identification Formula
32017001971984
Import Type
1
Incomex Office
99
Invoice Date
2017-12-14
Invoice Number
88100
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-12-15
Payment Form
1
Payment Value
155000
Preprinted Number
32017001971984
Subheadings
6
Tariff Base
816017
User Type
23
Value Added Tax Base
816017
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
1

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