Bill of Lading Number
575013845280
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Universidad De Los Andes
Consignee (Original Format)
UNIVERSIDAD DE LOS ANDES
CR 1 18 A 12
NIT ID (Original Format)
860007386
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Omega Engineering
Shipper (Original Format)
OMEGA ENGINEERING. INC.
CT 06907-0047 PO BOX 4047
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
Air
Transport Document
785252919368
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
9026200000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$3,027
Value of Goods, FOB (USD)
$2,975
Freight Cost
49.65
Freight Value
51.36
Insurance Cost
1.71
Total Tax Paid
2389000
Acceptance Date
2023-11-02
Acceptance Number
32023001629792
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
716903
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3026.6
Declaration Type
2
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
427218750
Document Type
N
Exchange Rate
4154.94
Flag Code
249
Identification Formula
32023001629792
Import Type
1
Incomex Office
99
Invoice Date
2023-10-20
Invoice Number
F484392
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-20
Payment Form
1
Payment Value
2389000
Preprinted Number
32023001629792
Subheadings
1
Tariff Base
12575341
User Type
23
Value Added Tax Base
12575341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2389000
Value Added Tax Total
2389000
Verification Number
8