Bill of Lading Number
575010307937
Shipment Date
2019-10-09
Filing Date
2019-10-09
Consignee
Universidad De La Sabana
Consignee (Original Format)
UNIVERSIDAD DE LA SABANA
CAMPUS DEL PUENTE DEL COMUN KM 7 AUT NOR
NIT ID (Original Format)
860075558
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ossila Ltd.
Shipper (Original Format)
OSSILA LIMITED
SOLPRO BUSINESS PARK WINSOR STRREET
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
776292682154
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539490000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$2,601
Value of Goods, FOB (USD)
$2,420
Freight Cost
149.0
Freight Value
180.86
Insurance Cost
12.1
Total Tax Paid
1714000
Acceptance Date
2019-10-09
Acceptance Number
32019001658466
Annual License
2019
Bank Branch ID
261
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
325900
Customs Agent
1
Customs Code
C150
Customs Declaration
3
Customs Value
2600.86
Declaration Type
1
Deposit Code
25290
Destination Providence
25
Document Identifier
329122124
Document Type
L
Exchange Rate
3467.6
Flag Code
249
Identification Formula
32019001658466
Import Type
1
Incomex Office
3
Invoice Date
2019-09-20
Invoice Number
9630
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
License Number
40022191
Municipality
11001.0
Number Packages
1
Other Costs
19.76
Packaging Code
CT
Payment Date
2019-09-20
Payment Form
1
Payment Value
1714000
Preprinted Number
32019001658466
Subheadings
1
Tariff Base
9018742
Total Paid
1714000
User Type
23
Value Added Tax Base
9018742
Value Added Tax Paid
1714000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1714000
Value Added Tax Total
1714000
Verification Number
4
United Kingdom
中文