Bill of Lading Number
3899527
Shipment Date
2022-07-15
Filing Date
2022-07-15
Consignee
Pontificia Universidad Javeriana
Consignee (Original Format)
PONTIFICIA UNIVERSIDAD JAVERIANA
CR 7 40 62 OF 323
NIT ID (Original Format)
860013720
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Keysight Technologies
Shipper (Original Format)
KEYSIGHT TECHNOLOGIES INC
1900 GARDEN OF THE GODS ROAD COLORA
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Malaysia
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
235-49791501
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
9030320000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXX XXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.02
Net Weight (kg)
1.92
Value of Goods, CIF (USD)
$812
Value of Goods, FOB (USD)
$786
Freight Cost
21.61
Freight Value
25.75
Insurance Cost
4.14
Total Tax Paid
674000
Acceptance Date
2022-07-15
Acceptance Number
32022000971275
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
533683
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
811.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Document Identifier
390245814
Document Type
N
Exchange Rate
4369.7
Flag Code
249
Identification Formula
3.2022000971275E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-28
Invoice Number
4970977
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-06-29
Payment Form
5
Payment Value
674000
Preprinted Number
32022000971275
Subheadings
5
Tariff Base
3547104
User Type
23
Value Added Tax Base
3547104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
674000
Value Added Tax Total
674000
Verification Number
1