Bill of Lading Number
575015384601
Shipment Date
2025-04-04
Filing Date
2025-04-04
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
03
Consignee Province
5
Consignee Global HQ
Universidad De Antioquia
Consignee Domestic HQ
Universidad De Antioquia
Shipper
Tektronix Inc.
Shipper (Original Format)
TEKTRONIX
14150 SW Karl Braun Drive PO BOX 50
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ELITE WORLD WIDE S.A.S. NIVEL 2
Shipment Origin
China
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
1739150560
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.84
Net Weight (kg)
4.64
Value of Goods, CIF (USD)
$5,575
Value of Goods, FOB (USD)
$5,375
Freight Cost
185.4
Freight Value
199.64
Insurance Cost
14.24
Total Tax Paid
4399000
Acceptance Date
2025-04-03
Acceptance Number
32025000760180
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
430211
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5575.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
452802659
Document Type
N
Exchange Rate
4152.59
Flag Code
276
Identification Formula
32025000760180
Import Type
1
Incomex Office
99
Invoice Date
2024-11-19
Invoice Number
5402664
Legal Representative Document
901480825.000000
Legal Representative Name
AGENCIA DE ADUANAS ELITE WORLD WIDE S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-03-20
Payment Form
1
Payment Value
4399000
Preprinted Number
32025000760180
Subheadings
1
Tariff Base
23150897
User Type
23
Value Added Tax Base
23150897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4399000
Value Added Tax Total
4399000
Verification Number
4