Bill of Lading Number
3371288
Shipment Date
2020-01-15
Filing Date
2020-01-15
Consignee
In Other Words S.A
Consignee (Original Format)
IN OTHER WORDS S.A
CR 13 96 67 OF 410
NIT ID (Original Format)
900189241
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Educational Testing Service
Shipper (Original Format)
EDUCATIONAL TESTING SERVICE ETS
PO BOX 371986 PITTSBURGH, PA 15251-
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
Truck
Transport Document
5356832811
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523491000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
71.0
Item Quantity Unit
U
Gross Weight (kg)
35.52
Net Weight (kg)
31.97
Value of Goods, CIF (USD)
$465
Value of Goods, FOB (USD)
$284
Freight Cost
179.53
Freight Value
180.95
Insurance Cost
1.42
Total Tax Paid
558000
Acceptance Date
2020-01-15
Acceptance Number
32020000066145
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
214566
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
464.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
337769120
Document Type
N
Exchange Rate
3253.89
Flag Code
169
Identification Formula
32020000066145
Import Type
1
Incomex Office
99
Invoice Date
2019-12-12
Invoice Number
OM20239924
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-12-16
Payment Form
1
Payment Value
558000
Preprinted Number
32020000066145
Subheadings
3
Tariff Base
1512896
Tariff Percentage
15.0
Tariff Subtotal
227000
Tariff Total
227000
User Type
23
Value Added Tax Base
1739896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
331000
Value Added Tax Total
331000