Bill of Lading Number
3045723
Shipment Date
2018-10-09
Filing Date
2018-10-09
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
O
Consignee Province
5
Consignee Global HQ
Universidad De Antioquia
Consignee Domestic HQ
Universidad De Antioquia
Shipper
Oceanside Photo & Telescope
Shipper (Original Format)
OCEANSIDE PHOTO & TELESCOPE LLC
918 MISSION AVENUE OCEANSIDE, CA 92
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
United States
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
980645MBNBR
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
9002200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.92
Net Weight (kg)
0.84
Value of Goods, CIF (USD)
$839
Value of Goods, FOB (USD)
$800
Freight Cost
37.2
Freight Value
39.28
Insurance Cost
0.84
Total Tax Paid
483000
Acceptance Date
2018-10-08
Acceptance Number
32018002176164
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
871331
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
839.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
313591030
Document Type
N
Exchange Rate
3028.16
Flag Code
169
Identification Formula
32018002176164
Import Type
1
Incomex Office
99
Invoice Date
2018-09-24
Invoice Number
INV-20764
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
1
Other Costs
1.24
Packaging Code
PK
Payment Date
2018-09-24
Payment Form
1
Payment Value
483000
Preprinted Number
32018002176164
Subheadings
3
Tariff Base
2541474
User Type
23
Value Added Tax Base
2541474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
483000
Value Added Tax Total
483000