Bill of Lading Number
575015724690
Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Universidad Eafit
Consignee (Original Format)
UNIVERSIDAD EAFIT
CR 49 7 SUR 50
NIT ID (Original Format)
890901389
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Whitmore Europe Ltd.
Shipper (Original Format)
WHITMORE EUROPE LIMITED
UNIT 9, FOSTE AVENUE, WOODSIDE PARK
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
3AE25060022
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX X XXX XX X XXXX X X XXXXXX XXXXXXXXX XXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
207.77
Net Weight (kg)
197.38
Value of Goods, CIF (USD)
$11,410
Value of Goods, FOB (USD)
$10,373
Freight Cost
574.39
Freight Value
1037.08
Insurance Cost
14.14
Total Tax Paid
11426000
Acceptance Date
2025-07-18
Acceptance Number
902025000122981
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
616138
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
11409.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
458131619
Document Type
N
Exchange Rate
4013.5
Flag Code
724
Identification Formula
90202500012298
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
5003760 SO
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
448.55
Packaging Code
YY
Payment Date
2025-06-17
Payment Form
1
Payment Value
11426000
Preprinted Number
902025000122981
Subheadings
2
Tariff Base
45792590
Tariff Percentage
5.0
Tariff Subtotal
2290000
Tariff Total
2290000
User Type
23
Value Added Tax Base
48082590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9136000
Value Added Tax Total
9136000
Verification Number
3
Colombia
中文