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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-08-27 | ||||
| Bill of Lading Number | 20550461405 |
| Shipment Date | 2014-07-31 |
| Shipment Year | 14 |
| Arrival Date | 2014-08-06 |
| Consignee | #<JointCompany:0x00000020481a78> |
| Consignee (Original Format) | OFICINA DE COOPERACION UNIVERSITARIA PER |
| Shipment Origin | Poland |
| Port of Lading | Madrid (ES) |
| Country of Sale | Spain |
| Transport Method | Courier (Air) |
| HS Code | 8517622000 |
| Goods Shipped | EQUIPAMIENTO INFORMÁTICO:,DELL,POWER EDGE R620, SERVIDOR DELL POWEREDGE R620 + KIT DE MONTAJE (MATERIAL INFORMATICO), VIENE CON KIT DE MONTAJE, SERVIDOR DE BASE DE DATOS Y APLICIONES WEB, FUNCION: EQUIPOS SERVIDORES DESTINADOS A LA INSTALACIÓN DEL APLICATIVO UNIVERSITAS XXI |
| Item Quantity | 2.0 |
| Item Unit | U |
| Gross Weight (kg) | 54.1 |
| Net Weight (kg) | 54.1 |
| Freight Value | 529.41 |
| Series FOB Value | 10097.06 |
| Condition | 10 |
| Import Quantity | 2.0 |
| Import Unit | U |
| Packages Class | BUL |
| Packages Quantity | 4.0 |
| Series Quantity | 1 |
| Cancellation Bank Code | 2 |
| Cancellation Date | 2014-09-10 |
| Cancellation Type | 2 |
| Customs Agent Code | 6081 |
| Customs Manifest Code | 235 |
| Customs Manifest Date | 6658 |
| Customs Manifest Year | 2014 |
| Customs Code | 235 |
| Document Date | 2014-08-27 |
| Document Type Code | 4 |
| DUI Number | 132457 |
| DUI Reception Date | 2014-08-27 |
| IGV Value | 1717.41 |
| Insurance Value | 107.34 |
| IPM Value | 214.68 |
| Modification Date | 2014-09-17 |
| Teledispatch Indicator | T |
| Treatment Type | 1 |
| Warehouse Code | 4057 |
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