Bill of Lading Number
575005969684
Shipment Date
2015-04-17
Filing Date
2015-04-17
Consignee
Universidad Eafit
Consignee (Original Format)
UNIVERSIDAD EAFIT
CR 49 7 SUR 50
NIT ID (Original Format)
890901389
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Ankom Technology Corp
Shipper (Original Format)
ANKOM TECHNOLOGY
2052 O NEIL ROAD MACEDON, NY 14502
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
619291304590
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481808000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.31
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$107
Value of Goods, FOB (USD)
$100
Freight Cost
6.08
Freight Value
6.88
Insurance Cost
0.15
Total Tax Paid
43000
Acceptance Date
2015-04-17
Acceptance Number
32015000546449
Bank Branch ID
272
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10019
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
106.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
243854763
Document Type
N
Exchange Rate
2494.77
Flag Code
23
Identification Formula
2015000500000
Import Type
99
Incomex Office
99
Invoice Date
2015-03-13
Invoice Number
41243
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
0.65
Packaging Code
YY
Payment Date
2015-03-13
Payment Form
99
Payment Value
43000
Preprinted Number
32015000546449
Subheadings
4
Tariff Base
266641
Total Paid
43000
User Type
23
Value Added Tax Base
266641
Value Added Tax Paid
43000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
3