Bill of Lading Number
3598217
Shipment Date
2021-05-12
Filing Date
2021-05-12
Consignee
Universidad De Los Andes
Consignee (Original Format)
UNIVERSIDAD DE LOS ANDES
CR 1 18 A 12
NIT ID (Original Format)
860007386
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ted Pella Inc.
Shipper (Original Format)
TED PELLA, INC.
P.O. BOX 492477 REDDING, CA 96049-2
Shipper Global HQ
Ted Pella Inc. Microscopy Products For Science And Industry
Shipper Domestic HQ
Ted Pella Inc. Microscopy Products For Science And Industry
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
Truck
Transport Document
157578244394
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307210000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
0.7
Item Quantity Unit
KG
Gross Weight (kg)
0.74
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$91
Value of Goods, FOB (USD)
$76
Freight Cost
14.97
Freight Value
15.03
Insurance Cost
0.06
Total Tax Paid
66000
Acceptance Date
2021-05-12
Acceptance Number
32021000540915
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
629441
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
91.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
363684192
Document Type
N
Exchange Rate
3800.33
Flag Code
249
Identification Formula
3.2021000540915E13
Import Type
99
Incomex Office
99
Invoice Date
2020-10-01
Invoice Number
778179
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-10-01
Payment Form
99
Payment Value
66000
Preprinted Number
32021000540915
Subheadings
12
Tariff Base
347578
User Type
23
Value Added Tax Base
347578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000