Bill of Lading Number
575006471926
Shipment Date
2015-11-06
Filing Date
2015-11-06
Consignee
Pontificia Universidad Javeriana
Consignee (Original Format)
PONTIFICIA UNIVERSIDAD JAVERIANA
CR 7 40 62 OF 323
NIT ID (Original Format)
860013720
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Steve Weiss Music
Shipper (Original Format)
STEVE WEISS MUSIC
2324 WYANDOTTE CARRETERA WILLOW GRO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
Air
Transport Document
ASEN13017687
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9206000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
33.57
Net Weight (kg)
30.21
Value of Goods, CIF (USD)
$2,795
Value of Goods, FOB (USD)
$2,429
Freight Cost
365.0
Freight Value
366.17
Insurance Cost
1.17
Total Tax Paid
1306000
Acceptance Date
2015-11-06
Acceptance Number
32015001592613
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
361086
Customs Agent
1
Customs Code
C150
Customs Declaration
3
Customs Value
2795.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
255901176
Document Type
L
Exchange Rate
2921.32
Flag Code
249
Identification Formula
2015001600000
Import Type
1
Incomex Office
3
Invoice Date
2015-10-16
Invoice Number
602222
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
21649918
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-10-15
Payment Form
8
Payment Value
1306000
Preprinted Number
32015001592613
Subheadings
1
Tariff Base
8165411
User Type
23
Value Added Tax Base
8165411
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1306000
Value Added Tax Total
1306000
Verification Number
2