Bill of Lading Number
575006601310
Shipment Date
2016-02-01
Filing Date
2016-02-01
Consignee
Universidad De Antioquia
Consignee (Original Format)
UNIVERSIDAD DE ANTIOQUIA
CL 67 53 108
NIT ID (Original Format)
890980040
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
5
Consignee Global HQ
Universidad De Antioquia
Consignee Domestic HQ
Universidad De Antioquia
Shipper
Stoelting Co.
Shipper (Original Format)
STOELTING COMPANY
620 WHEAT LANE, IL 60191
Shipper Global HQ
Stoelting Co.
Shipper Domestic HQ
Stoelting Co.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. 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
611896PHZJF
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018319000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$698
Value of Goods, FOB (USD)
$605
Freight Cost
82.99
Freight Value
92.91
Insurance Cost
0.7
Total Tax Paid
362000
Acceptance Date
2016-01-21
Acceptance Number
32016000080541
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
82489
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
697.67
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
259599159
Document Type
N
Exchange Rate
3240.71
Flag Code
249
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-08
Invoice Number
WEB212623
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
9.22
Packaging Code
PK
Payment Date
2015-12-08
Payment Form
8
Payment Value
362000
Preprinted Number
32016000080541
Subheadings
2
Tariff Base
2260946
Total Paid
362000
User Type
23
Value Added Tax Base
2260946
Value Added Tax Paid
362000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
9
United States
中文