Bill of Lading Number
019000015896
Filing Date
2020-01-16
Shipment Date
2020-01-16
Consignee
Universidad Eafit
Consignee (Original Format)
UNIVERSIDAD EAFIT
CR 49 7 SUR 50
NIT ID (Original Format)
890901389
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Enterprise Electronics Corp.
Shipper (Original Format)
ENTERPRISE ELECTRONICS CORPORATION
128 S. INDUSTRIAL BLVD. ENTERPRISE,
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
6762822743
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX X X XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.85
Value of Goods, CIF (USD)
$25,065
Value of Goods, FOB (USD)
$24,893
Freight Cost
150.0
Freight Value
171.91
Insurance Cost
21.91
Total Tax Paid
15496000
Acceptance Date
2020-01-14
Acceptance Number
902020000006265
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
25797
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
25064.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
337578947
Document Type
N
Exchange Rate
3253.89
Flag Code
169
Identification Formula
90202000000626
Import Type
1
Incomex Office
99
Invoice Date
2019-12-12
Invoice Number
19-591
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-12-12
Payment Form
1
Payment Value
15496000
Preprinted Number
902020000006265
Subheadings
1
Tariff Base
81558460
Total Paid
15496000
User Type
23
Value Added Tax Base
81558460
Value Added Tax Paid
15496000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15496000
Value Added Tax Total
15496000
Verification Number
3