Bill of Lading Number
4548877
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Universidad Nacional De Colombia
Consignee (Original Format)
UNIVERSIDAD NACIONAL DE COLOMBIA
CR 45 26 85 OF 481 ED URIEL GUTIERRE
NIT ID (Original Format)
899999063
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
11
Shipper
Sei Florida Inc.
Shipper (Original Format)
SEI FLORIDA INC.
14232 SW 97TH TER, FL 33186
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ISASO 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
GAO36200
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
8504409090
Goods Shipped
XXX XXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXX XXX XXXX XXX XXXXXXXXXXX XXX XXX XXXXXXXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
24.16
Net Weight (kg)
21.74
Value of Goods, CIF (USD)
$10,111
Value of Goods, FOB (USD)
$9,890
Freight Cost
69.73
Freight Value
221.4
Insurance Cost
151.67
Acceptance Date
2025-06-19
Acceptance Number
32025001174072
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
472527
Customs Code
C237
Customs Declaration
3
Customs Value
10111.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
456939907
Document Type
R
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001174072
Import Type
1
Incomex Office
3
Invoice Date
2025-02-20
Invoice Number
INV 25-1622
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50109312.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-03
Payment Form
8
Preprinted Number
32025001174072
Subheadings
2
Tariff Base
42155741
User Type
23
Value Added Tax Base
42155741
Verification Number
5