Bill of Lading Number
575014021469
Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Universidad De Los Andes
Consignee (Original Format)
UNIVERSIDAD DE LOS ANDES
CR 1 18 A 12
NIT ID (Original Format)
860007386
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Datatec Instruments Sl
Shipper (Original Format)
DATATEC INSTRUMENTS S.L.
Calle Manuel Tovar 36 28034 Madrid
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
58R538FJBR4
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
XXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$7,106
Value of Goods, FOB (USD)
$6,471
Freight Cost
631.27
Freight Value
635.29
Insurance Cost
4.02
Total Tax Paid
5306000
Acceptance Date
2024-01-19
Acceptance Number
32024000088166
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
818733
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7105.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
431555418
Document Type
N
Exchange Rate
3929.79
Flag Code
249
Identification Formula
32024000088166
Import Type
1
Incomex Office
99
Invoice Date
2023-12-19
Invoice Number
FVD-03132
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-19
Payment Form
8
Payment Value
5306000
Preprinted Number
32024000088166
Subheadings
1
Tariff Base
27924380
User Type
23
Value Added Tax Base
27924380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5306000
Value Added Tax Total
5306000