Bill of Lading Number
575014334885
Shipment Date
2024-05-24
Filing Date
2024-05-24
Consignee
Universidad De Antioquia
Consignee (Original Format)
UNIVERSIDAD DE ANTIOQUIA
CL 67 53 108
NIT ID (Original Format)
890980040
Consignee Verification Number (Original Format)
8
Consignee Class
03
Consignee Province
5
Consignee Global HQ
Universidad De Antioquia
Consignee Domestic HQ
Universidad De Antioquia
Shipper
Electron Microscopy Sciences
Shipper (Original Format)
ELECTRON MICROSCOPY SCIENCES
1560 INDUSTRY ROAD HATFIELD PA 1944
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
707074655009
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
9012900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXX XXX
Item Quantity
1304.0
Item Quantity Unit
U
Gross Weight (kg)
3.8
Net Weight (kg)
3.41
Value of Goods, CIF (USD)
$4,871
Value of Goods, FOB (USD)
$4,544
Freight Cost
322.61
Freight Value
327.48
Insurance Cost
4.87
Total Tax Paid
3544000
Acceptance Date
2024-05-21
Acceptance Number
902024000082398
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
529511
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4871.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
11
Document Identifier
438547284
Document Type
N
Exchange Rate
3828.98
Flag Code
249
Identification Formula
90202400008239.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-09
Invoice Number
2023-022485-00
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-04-19
Payment Form
8
Payment Value
3544000
Preprinted Number
902024000082398
Subheadings
5
Tariff Base
18652799
User Type
23
Value Added Tax Base
18652799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3544000
Value Added Tax Total
3544000
Verification Number
5
United States
中文