Bill of Lading Number
2874141
Shipment Date
2018-01-29
Filing Date
2018-01-29
Consignee
Centro International De Fisica
Consignee (Original Format)
CENTRO INTERNACIONAL DE FISICA CIF
ED MANUEL ANCIZAR UNIVERSIDAD NACIONAL
NIT ID (Original Format)
860536210
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Coherent Inc.
Shipper (Original Format)
COHERENT INC
5100 PATRICK HENRY DR, SANTA CLARA,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Thailand
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
584027082540
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
8456110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
11.0
Value of Goods, CIF (USD)
$12,045
Value of Goods, FOB (USD)
$11,760
Freight Cost
250.0
Freight Value
285.28
Insurance Cost
35.28
Total Tax Paid
6369000
Acceptance Date
2018-01-29
Acceptance Number
32018000140646
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
717166
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
12045.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
298699787
Document Type
N
Exchange Rate
2783.13
Flag Code
249
Identification Formula
32018000140646
Import Type
1
Incomex Office
99
Invoice Date
2017-12-19
Invoice Number
5881529
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2018-01-18
Payment Form
8
Payment Value
6369000
Preprinted Number
32018000140646
Subheadings
1
Tariff Base
33523580
User Type
23
Value Added Tax Base
33523580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6369000
Value Added Tax Total
6369000
Verification Number
3
Colombia
中文