Bill of Lading Number
007100006615
Shipment Date
2007-07-30
Filing Date
2007-07-30
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
P
Consignee Province
5
Consignee Global HQ
Universidad De Antioquia
Consignee Domestic HQ
Universidad De Antioquia
Shipper
Labconco Corporation
Shipper (Original Format)
LABCONCO CORPORATION
JFKFKFKFJGJGKHKHKH
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AST SIA S.A.
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
0068108
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
XXX X XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
231.0
Net Weight (kg)
207.9
Value of Goods, CIF (USD)
$7,983
Value of Goods, FOB (USD)
$7,400
Freight Cost
224.8
Freight Value
582.5
Insurance Cost
14.8
Total Tax Paid
2463195
Acceptance Date
2007-07-27
Acceptance Number
112007100076725
Annual License
2007
Bank Branch ID
193
Bank ID
2
Customs
11
Customs Agent Consecutive Operation
66494
Customs Agent
1
Customs Code
C150
Customs Declaration
11
Customs Value
7982.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
108962952
Document Type
L
Economic Activity
8050
Exchange Rate
1928.59
Flag Code
249
Identification Formula
12007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-06-29
Invoice Number
738729
Legal Representative Document
800093547
Legal Representative Name
AST SIA S.A.
License Number
20176927
Municipality
5001.0
Number Packages
1
Other Costs
342.9
Packaging Code
BT
Payment Date
2007-07-12
Payment Form
1
Payment Value
2463195
Preprinted Number
112007100076725
Subheadings
1
Tariff Base
15394970
Total Paid
2463195
Value Added Tax Base
15394970
Value Added Tax Paid
2463195
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2463195
Value Added Tax Total
2463195
Verification Number
1