Bill of Lading Number
575014905435
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
Hughes De Colombia S.A.S.
Consignee (Original Format)
HUGHES DE COLOMBIA S.A.S.
CR 11 A 94 45 P 7 ED OXXO CENTER
NIT ID (Original Format)
900971687
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Echostar Corporation
Shipper
Hughes Network Systems Llc
Shipper (Original Format)
HUGHES NETWORK SYSTEMS, LLC
11717 EXPLORATION LANE, GERMANTOWN
Shipper Global HQ
Echostar Corporation
Shipper Domestic HQ
Echostar Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Vietnam
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
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
8504409090
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X
Item Quantity
2184.0
Item Quantity Unit
U
Gross Weight (kg)
1163.69
Net Weight (kg)
990.66
Value of Goods, CIF (USD)
$34,815
Value of Goods, FOB (USD)
$30,117
Freight Cost
2008.32
Freight Value
4697.53
Insurance Cost
150.58
Total Tax Paid
28522000
Acceptance Date
2024-10-28
Acceptance Number
32024001501704
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
207189
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
34814.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
446484080
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001501704.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-09
Invoice Number
2000001662
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
2538.63
Packaging Code
YY
Payment Date
2024-10-22
Payment Form
5
Payment Value
28522000
Preprinted Number
32024001501704
Subheadings
2
Tariff Base
150115887
User Type
23
Value Added Tax Base
150115887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28522000
Value Added Tax Total
28522000
Verification Number
5