Bill of Lading Number
575001132352
Shipment Date
2010-03-23
Filing Date
2010-03-23
Consignee
Universidad De Manizales
Consignee (Original Format)
UNIVERSIDAD DE MANIZALES
CR 9 19 03
NIT ID (Original Format)
890806001
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Universidad De Manizales
Consignee Domestic HQ
Universidad De Manizales
Shipper
Rf Industries
Shipper (Original Format)
RF INDUSTRIES
7610 MIRAMAR ROAD N 6000 CA 92126
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
984475545680
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8525601000
Goods Shipped
XX X XXXX XXXXX XXXXX XX XXXXXXXX XXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXX XXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$2,379
Value of Goods, FOB (USD)
$2,235
Freight Cost
116.12
Freight Value
143.94
Insurance Cost
8.94
Total Tax Paid
982000
Acceptance Date
2010-03-20
Acceptance Number
32010000245464
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
131913
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
2378.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
17
Document Identifier
155334517
Document Type
N
Economic Activity
8030
Exchange Rate
1894.79
Flag Code
249
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-23
Invoice Number
219948
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
18.88
Packaging Code
CT
Payment Date
2010-02-23
Payment Form
8
Payment Value
982000
Preprinted Number
32010000245464
Subheadings
1
Tariff Base
4507592
Tariff Paid
225000
Tariff Percentage
5.0
Tariff Subtotal
225000
Tariff Total
225000
Total Paid
982000
User ID
108
User Type
3
Value Added Tax Base
4732592
Value Added Tax Paid
757000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
757000
Value Added Tax Total
757000
Verification Number
1