Bill of Lading Number
575006735707
Shipment Date
2016-05-05
Filing Date
2016-05-05
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
Robotis Inc.
Shipper (Original Format)
ROBOTIS,INC
1 TECHNOLOGY DR. SUITE F213 IRVINE,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
South Korea
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
Truck
Transport Document
775647816827
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
9023009000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$4,238
Value of Goods, FOB (USD)
$4,033
Freight Cost
189.28
Freight Value
205.27
Insurance Cost
15.99
Total Tax Paid
1957000
Acceptance Date
2016-05-05
Acceptance Number
32016000598046
Annual License
2016
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
74986
Customs Agent
36
Customs Code
C250
Customs Declaration
3
Customs Value
4238.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
8
Document Identifier
264545601
Document Type
L
Exchange Rate
2885.72
Flag Code
249
Identification Formula
2016000600000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-07
Invoice Number
151095A
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
21649149
Municipality
8573.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-02-17
Payment Form
8
Payment Value
1957000
Preprinted Number
32016000598046
Subheadings
1
Tariff Base
12231009
Total Paid
1957000
User Type
23
Value Added Tax Base
12231009
Value Added Tax Paid
1957000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1957000
Value Added Tax Total
1957000
Verification Number
4