Bill of Lading Number
575013182024
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Universidad El Bosque
Consignee (Original Format)
UNIVERSIDAD EL BOSQUE
CR 7 B BIS 132 11
NIT ID (Original Format)
860066789
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Amazon Exp. Sales Llc
Shipper (Original Format)
AMAZON EXPORT SALES LLC
410 TERRY AVENUE NORTH SEATTLE WA 9
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Malaysia
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
AMZPSR004215343
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
9030310000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$476
Value of Goods, FOB (USD)
$469
Freight Cost
6.8
Freight Value
6.83
Insurance Cost
0.03
Total Tax Paid
429000
Acceptance Date
2023-03-28
Acceptance Number
32023000419826
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
430133
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
475.83
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4
Destination Providence
25
Document Identifier
408677202
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000419826.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-18
Invoice Number
GH5ZDIX0y_1
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-02-18
Payment Form
1
Payment Value
429000
Preprinted Number
32023000419826
Subheadings
3
Tariff Base
2259531
User Type
23
Value Added Tax Base
2259531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
429000
Value Added Tax Total
429000
Verification Number
1