Bill of Lading Number
575014792809
Shipment Date
2024-10-16
Filing Date
2024-10-16
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
Kluz International
Shipper (Original Format)
KLUZ INTERNATIONAL
18627 BROOKHURST STREET CUOTE 366F
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
United Kingdom
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
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
8421399000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXX XX XXXXXXXXXXXXXXXX X XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.5
Net Weight (kg)
9.15
Value of Goods, CIF (USD)
$2,966
Value of Goods, FOB (USD)
$2,914
Freight Cost
44.41
Freight Value
52.25
Insurance Cost
7.84
Total Tax Paid
2366000
Acceptance Date
2024-10-12
Acceptance Number
902024000171221
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
559775
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
2966.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
445923427
Document Type
L
Exchange Rate
4197.73
Flag Code
169
Identification Formula
90202400017122.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-19
Invoice Number
34779
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
40007674.000000
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-09-18
Payment Form
8
Payment Value
2366000
Preprinted Number
902024000171221
Subheadings
4
Tariff Base
12451055
User Type
23
Value Added Tax Base
12451055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2366000
Value Added Tax Total
2366000
United States
中文