Bill of Lading Number
575011094593
Shipment Date
2020-11-24
Filing Date
2020-11-24
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
P
Consignee Province
11
Shipper
Inert Corporation
Shipper (Original Format)
INERT CORPORATION
ONE INDUSTRIAL WAY AMESBURY MA 0191
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
Air
Transport Document
050684P7T4K
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421299000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
91.0
Net Weight (kg)
81.9
Value of Goods, CIF (USD)
$15,844
Value of Goods, FOB (USD)
$14,371
Freight Cost
1462.16
Freight Value
1472.94
Insurance Cost
10.78
Total Tax Paid
10979000
Acceptance Date
2020-11-24
Acceptance Number
32020001327143
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463547
Customs Agent
2
Customs Code
C150
Customs Declaration
3
Customs Value
15843.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
356890676
Document Type
L
Economic Activity
8030
Exchange Rate
3647.1
Flag Code
249
Identification Formula
32020001327143
Import Type
1
Incomex Office
3
Invoice Date
2020-10-06
Invoice Number
20-0381
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
40044167
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2020-10-01
Payment Form
8
Payment Value
10979000
Preprinted Number
32020001327143
Subheadings
1
Tariff Base
57783668
User Type
23
Value Added Tax Base
57783668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10979000
Value Added Tax Total
10979000
Verification Number
8
United States
中文