Bill of Lading Number
575011780911
Shipment Date
2021-10-11
Filing Date
2021-10-11
Consignee
Corporacion Financiera International
Consignee (Original Format)
CORPORACION FINANCIERA INTERNACIONAL
CR 7 71 21 TO A OF 1401
NIT ID (Original Format)
830053770
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
11
Shipper
The World Bank Group
Shipper (Original Format)
THE WORLD BANK GROUP
1818 h street nw dc 20433 WASHINGTO
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Philippines
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
IAD0097920
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504401000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
154.0
Net Weight (kg)
138.6
Value of Goods, CIF (USD)
$12,573
Value of Goods, FOB (USD)
$9,760
Freight Cost
2738.0
Freight Value
2813.0
Insurance Cost
75.0
Acceptance Date
2021-10-11
Acceptance Number
32021001202116
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
650602
Customs Agent
10
Customs Code
C160
Customs Declaration
3
Customs Value
12573.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
375931656
Document Type
N
Exchange Rate
3772.44
Flag Code
365
Identification Formula
3.2021001202116E13
Import Type
99
Incomex Office
99
Invoice Date
2021-09-10
Invoice Number
RITM0000766159
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2021-07-07
Payment Form
99
Preprinted Number
32021001202116
Subheadings
1
Tariff Base
47430888
User Type
23
Value Added Tax Base
47430888
Verification Number
8