Bill of Lading Number
3234423
Shipment Date
2019-07-05
Filing Date
2019-07-05
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
O
Consignee Province
11
Shipper
Stanford Research Systems
Shipper (Original Format)
STANFORD RESEARCH SYSTEMS
1290-D REAMWOOD AVENUESUNNYVALE CA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
909608JMB84
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471800000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.5
Net Weight (kg)
13.05
Value of Goods, CIF (USD)
$6,727
Value of Goods, FOB (USD)
$5,445
Freight Cost
1277.06
Freight Value
1281.96
Insurance Cost
4.9
Total Tax Paid
4086000
Acceptance Date
2019-07-03
Acceptance Number
32019001098073
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
62835
Customs Agent
2
Customs Code
C236
Customs Declaration
3
Customs Value
6726.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
324585709
Document Type
N
Exchange Rate
3197.23
Flag Code
249
Identification Formula
32019001098073
Import Type
1
Incomex Office
99
Invoice Date
2019-05-15
Invoice Number
614836JD
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-05-15
Payment Form
8
Payment Value
4086000
Preprinted Number
32019001098073
Subheadings
1
Tariff Base
21507638
User Type
23
Value Added Tax Base
21507638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4086000
Value Added Tax Total
4086000
Verification Number
3