Bill of Lading Number
575011078834
Shipment Date
2020-10-20
Filing Date
2020-10-20
Consignee
Colegio Mayor De Nuestra Senora Del Rosario
Consignee (Original Format)
COLEGIO MAYOR DE NUESTRA SEnORA DEL ROSARIO
CL 12 C 6 25
NIT ID (Original Format)
860007759
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Aapptec Llc
Shipper (Original Format)
AAPPTEC LLC
6309 SHEPHERDSVILLE ROAD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. 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
Air
Transport Document
771609757861
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2933999000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXX X XXXXX XXXXXXX XX
Item Quantity
2.75
Item Quantity Unit
KG
Gross Weight (kg)
4.03
Net Weight (kg)
2.75
Value of Goods, CIF (USD)
$1,040
Value of Goods, FOB (USD)
$1,015
Freight Cost
21.77
Freight Value
25.32
Insurance Cost
3.55
Total Tax Paid
759000
Acceptance Date
2020-10-15
Acceptance Number
32020001162297
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
428115
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1040.19
Declaration Type
2
Deposit Code
11701
Destination Providence
11
Document Identifier
354041871
Document Type
N
Exchange Rate
3839.73
Flag Code
249
Identification Formula
32020001162297
Import Type
1
Incomex Office
99
Invoice Date
2020-09-23
Invoice Number
96717
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-09-23
Payment Form
1
Payment Value
759000
Preprinted Number
32020001162297
Subheadings
13
Tariff Base
3994049
User Type
23
Value Added Tax Base
3994049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
759000
Value Added Tax Total
759000
Verification Number
1