Bill of Lading Number
017000000106
Shipment Date
2017-02-10
Filing Date
2017-02-10
Consignee
Fundacion Universidad Del Norte
Consignee (Original Format)
FUNDACION UNIVERSIDAD DEL NORTE
KM 5 CARR ANTIGUA VIA A PUERTO COLOMBIA
NIT ID (Original Format)
890101681
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Active Photo Services Pvt., Ltd.
Shipper (Original Format)
ACTIVE PHOTO SERVICES PVT.LTD.
PLOT 103,INDUSTRIAL AREA,PHASE-I CH
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMER LIMITADA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Air
Transport Document
17485
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
8428909090
Goods Shipped
XXXX XXXXXXXXX XXX XXXXX XXXXXXXX XX XXXXXXXXX X XXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
233.0
Net Weight (kg)
194.0
Value of Goods, CIF (USD)
$6,702
Value of Goods, FOB (USD)
$4,989
Freight Cost
1693.1
Freight Value
1713.15
Insurance Cost
20.05
Total Tax Paid
4820000
Acceptance Date
2017-02-10
Acceptance Number
872017000026188
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
42431
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6701.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
8
Document Identifier
280298853
Document Type
N
Economic Activity
8030
Exchange Rate
2882.2
Flag Code
169
Identification Formula
87201700002618
Import Type
1
Incomex Office
99
Invoice Date
2017-01-07
Invoice Number
APS-668
Legal Representative Document
890107584
Legal Representative Name
AGENCIA DE ADUANAS COLMER LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
6
Packaging Code
CT
Payment Date
2017-01-16
Payment Form
8
Payment Value
4820000
Preprinted Number
872017000026188
Subheadings
1
Tariff Base
19315928
Tariff Percentage
5.0
Tariff Subtotal
966000
Tariff Total
966000
User Type
23
Value Added Tax Base
20281928
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3854000
Value Added Tax Total
3854000