Bill of Lading Number
575005928054
Shipment Date
2015-04-23
Filing Date
2015-04-23
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
M
Consignee Province
5
Consignee Global HQ
Universidad De Antioquia
Consignee Domestic HQ
Universidad De Antioquia
Shipper
Molecular Devices Llc
Shipper (Original Format)
MOLECULAR DEVICES LLC
1311 ORLEANS DRIVE SUNNYVALE, CA 94
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
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
621702569540
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
9030840000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12.83
Net Weight (kg)
12.19
Value of Goods, CIF (USD)
$23,314
Value of Goods, FOB (USD)
$22,783
Freight Cost
493.15
Freight Value
530.56
Insurance Cost
23.29
Total Tax Paid
9692000
Acceptance Date
2015-04-10
Acceptance Number
32015000505512
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
80730
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
23313.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
244217211
Document Type
N
Exchange Rate
2598.36
Flag Code
249
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-24
Invoice Number
529624
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
14.12
Packaging Code
PK
Payment Date
2015-02-24
Payment Form
8
Payment Value
9692000
Preprinted Number
32015000505512
Subheadings
2
Tariff Base
60577957
Total Paid
9692000
User Type
23
Value Added Tax Base
60577957
Value Added Tax Paid
9692000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9692000
Value Added Tax Total
9692000
United States
中文