Bill of Lading Number
575004172831
Shipment Date
2013-04-11
Filing Date
2013-04-11
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
P
Consignee Province
11
Shipper
New Brunswick Scientific Co Inc.
Shipper (Original Format)
NEW BRUNSWICK SCIENTIFIC CO. INC
175 FRESHWATER BLVD. ENFIELD, CT 06
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
United Kingdom
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
UF002205
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418400000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
300.0
Net Weight (kg)
270.0
Value of Goods, CIF (USD)
$14,749
Value of Goods, FOB (USD)
$13,781
Freight Cost
961.4
Freight Value
968.29
Insurance Cost
6.89
Total Tax Paid
4316000
Acceptance Date
2013-04-11
Acceptance Number
32013000510182
Annual License
2012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
122548
Customs Agent
1
Customs Code
C150
Customs Declaration
3
Customs Value
14749.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
207839738
Document Type
L
Exchange Rate
1829.01
Flag Code
249
Identification Formula
2013000500000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-31
Invoice Number
91141423
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
License Number
21084348
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-03-18
Payment Form
8
Payment Value
4316000
Preprinted Number
32013000510182
Subheadings
1
Tariff Base
26976197
User Type
23
Value Added Tax Base
26976197
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4316000
Value Added Tax Total
4316000
Verification Number
9
United States
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