Bill of Lading Number
575001382841
Shipment Date
2010-07-15
Filing Date
2010-07-15
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
P
Consignee Province
5
Shipper
Krohne Inc.
Shipper (Original Format)
KROHNE INC
7 DEARBOM ROAD PEABODY MA 01960
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
64663
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
9026109000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXX XXXXXX XXXXXX XXXXXX X XXXXXX XXXXXXX XX XXXXXX XXXXX XXXXXX XXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
56.0
Net Weight (kg)
53.2
Value of Goods, CIF (USD)
$3,824
Value of Goods, FOB (USD)
$3,681
Freight Cost
87.09
Freight Value
143.16
Insurance Cost
26.07
Total Tax Paid
1161000
Acceptance Date
2010-07-15
Acceptance Number
902010000067363
Annual License
2010
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6552
Customs Agent
26
Customs Code
C150
Customs Declaration
90
Customs Value
3823.86
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
162973218
Document Type
L
Economic Activity
8030
Exchange Rate
1897.33
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-04-29
Invoice Number
270-009403
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
License Number
20640489
Municipality
5001.0
Number Packages
1
Other Costs
30.0
Packaging Code
YY
Payment Date
2010-06-11
Payment Form
8
Payment Value
1161000
Preprinted Number
902010000067363
Subheadings
1
Tariff Base
7255124
Total Paid
1161000
User ID
113
User Type
26
Value Added Tax Base
7255124
Value Added Tax Paid
1161000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1161000
Value Added Tax Total
1161000
Verification Number
5
En
United States
