Bill of Lading Number
3071697
Shipment Date
2018-11-14
Filing Date
2018-11-14
Consignee
Universidad Nacional De Colombia
Consignee (Original Format)
UNIVERSIDAD NACIONAL DE COLOMBIA
CR 45 26 85 OF 481 ED URIEL GUTIERRE
NIT ID (Original Format)
899999063
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
11
Shipper
Intl Atomic Energy Agency
Shipper (Original Format)
INTERNATIONAL ATOMIC ENERGY AGENCY
WAGRAMER STRASSE 5, P.O.BOX 100, A-
Shipper Global HQ
Un Publications
Shipper Domestic HQ
Intl Atomic Energy Agency
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Truck
Transport Document
AE801624
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$173
Freight Cost
11.69
Freight Value
14.41
Insurance Cost
0.16
Acceptance Date
2018-11-14
Acceptance Number
32018002396527
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
388150
Customs Agent
81
Customs Code
C261
Customs Declaration
3
Customs Value
187.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
314759846
Document Type
N
Exchange Rate
3145.39
Flag Code
445
Identification Formula
32018002396527
Import Type
2
Incomex Office
99
Invoice Date
2018-06-28
Invoice Number
201804499-ZY
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
2.56
Packaging Code
PK
Payment Date
2018-10-05
Payment Form
99
Preprinted Number
32018002396527
Subheadings
9
Tariff Base
588219
User Type
23
Value Added Tax Base
588219
Verification Number
3