Bill of Lading Number
575011810184
Shipment Date
2021-09-25
Filing Date
2021-09-25
Consignee
Pontificia Universidad Javeriana
Consignee (Original Format)
PONTIFICIA UNIVERSIDAD JAVERIANA
CR 7 40 62 OF 323
NIT ID (Original Format)
860013720
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ams Inc.
Shipper (Original Format)
AMS, INC.
105 HARRISON STREETAMERICAN FALLS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
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
EAMIA21093103-1
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
8205599900
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$2,692
Value of Goods, FOB (USD)
$2,501
Freight Cost
190.0
Freight Value
191.0
Insurance Cost
1.0
Total Tax Paid
1953000
Acceptance Date
2021-09-25
Acceptance Number
32021001129646
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
610384
Customs Agent
10
Customs Code
C150
Customs Declaration
3
Customs Value
2691.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
374819134
Document Type
L
Exchange Rate
3818.16
Flag Code
169
Identification Formula
3.2021001129646E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-07
Invoice Number
141285
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
40016117.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-09-20
Payment Form
8
Payment Value
1953000
Preprinted Number
32021001129646
Subheadings
1
Tariff Base
10277265
User Type
23
Value Added Tax Base
10277265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1953000
Value Added Tax Total
1953000
Verification Number
6