Bill of Lading Number
575007613073
Shipment Date
2017-03-14
Filing Date
2017-03-14
Consignee
Universidad Industrial De Santander
Consignee (Original Format)
UNIVERSIDAD INDUSTRIAL DE SANTANDER
CR 27 CL 9 UIS
NIT ID (Original Format)
890201213
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Horiba Instruments Inc.
Shipper (Original Format)
HORIBA INSTRUMENTS INC.
3880 PARK AVEUE EDISON, NEW JERSEY
Shipper Global HQ
Horiba
Shipper Domestic HQ
Horiba Instruments Inc.
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
S06334
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$4,266
Value of Goods, FOB (USD)
$3,686
Freight Cost
530.0
Freight Value
580.0
Insurance Cost
50.0
Total Tax Paid
3198000
Acceptance Date
2017-03-13
Acceptance Number
32017000351722
Bank Branch ID
36
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
15494
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4266.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
68
Document Identifier
281645891
Document Type
N
Exchange Rate
3004.43
Flag Code
149
Identification Formula
32017000351722
Import Type
1
Incomex Office
99
Invoice Date
2017-02-09
Invoice Number
SO-2100461924
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-02-09
Payment Form
8
Payment Value
3198000
Preprinted Number
32017000351722
Subheadings
1
Tariff Base
12816898
Tariff Paid
641000
Tariff Percentage
5.0
Tariff Subtotal
641000
Tariff Total
641000
Total Paid
3198000
User Type
23
Value Added Tax Base
13457898
Value Added Tax Paid
2557000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2557000
Value Added Tax Total
2557000
Verification Number
5