Bill of Lading Number
4387077
Filing Date
2024-09-30
Shipment Date
2024-09-30
Consignee
Universidad Icesi
Consignee (Original Format)
UNIVERSIDAD ICESI
CL 18 122 135
NIT ID (Original Format)
890316745
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Hitec Zang GmbH
Shipper (Original Format)
HITEC ZANG GMBH
HITEC ZANG GMBH | EBERTSTR. 28-30 |
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
01A8E3TXP7W
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
8419899990
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXX XX XXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.27
Net Weight (kg)
11.66
Value of Goods, CIF (USD)
$5,207
Value of Goods, FOB (USD)
$5,182
Freight Cost
20.45
Freight Value
25.13
Insurance Cost
4.68
Total Tax Paid
4192000
Acceptance Date
2024-09-30
Acceptance Number
32024001357191
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
727063
Customs Code
C200
Customs Declaration
3
Customs Value
5207.1
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
76
Document Identifier
445193910
Document Type
L
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001357191.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-09-04
Invoice Number
V240547
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
40019555.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-06
Payment Form
99
Payment Value
4192000
Preprinted Number
32024001357191
Subheadings
3
Tariff Base
22060556
User Type
23
Value Added Tax Base
22060556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4192000
Value Added Tax Total
4192000
Verification Number
1