Bill of Lading Number
575012088623
Filing Date
2022-02-15
Shipment Date
2022-02-15
Consignee
Universidad Antonio Nari%O
Consignee (Original Format)
UNIVERSIDAD ANTONIO NARI?O
CL 58 A BIS 37 94
NIT ID (Original Format)
860056070
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Costruzioni Apparecchiature Elettroniche Nucleari SpA
Shipper (Original Format)
CONSTRUZIONI APPARECCIATURE ELETTRONICHE NUCLEARE CAEN SPA
VIA VETRAIA 11 55049 VIAREGGIO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
20230298520
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$21,847
Value of Goods, FOB (USD)
$20,730
Freight Cost
659.14
Freight Value
1117.69
Insurance Cost
458.55
Total Tax Paid
16263000
Acceptance Date
2022-02-14
Acceptance Number
32022000196509
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
930607
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
21847.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
382771619
Document Type
N
Exchange Rate
3917.75
Flag Code
169
Identification Formula
3.2022000196509E13
Import Type
99
Incomex Office
99
Invoice Date
2021-12-15
Invoice Number
21V11.00344
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-01-05
Payment Form
99
Payment Value
16263000
Preprinted Number
32022000196509
Subheadings
1
Tariff Base
85592730
User Type
23
Value Added Tax Base
85592730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16263000
Value Added Tax Total
16263000
Verification Number
5