Bill of Lading Number
575014273384
Shipment Date
2024-04-22
Filing Date
2024-04-22
Consignee
Abecede S.A.S.
Consignee (Original Format)
ABECEDE S.A.S.
CR 38 10 A 23 OF 201
NIT ID (Original Format)
901161903
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
5
Shipper
Celesa Centro De Exportacion De Libros Espanoles
Shipper (Original Format)
CENTRO DE EXPORTACION DE LIBROS ESPAnOLES S.A
CL LAUREL, 21-28005
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
272468084391
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
42.91
Net Weight (kg)
38.56
Value of Goods, CIF (USD)
$1,404
Value of Goods, FOB (USD)
$1,135
Freight Cost
199.03
Freight Value
268.35
Insurance Cost
54.31
Acceptance Date
2024-04-13
Acceptance Number
902024000060225
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
36429
Customs Code
C130
Customs Declaration
90
Customs Value
1403.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13104
Destination Providence
5
Document Identifier
435783178
Document Type
N
Exchange Rate
3775.37
Flag Code
249
Identification Formula
90202400006022.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-21
Invoice Number
CF1408
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
5
Other Costs
15.01
Packaging Code
PK
Payment Date
2024-03-22
Payment Form
1
Preprinted Number
902024000060225
Subheadings
2
Tariff Base
5299600
User Type
23
Value Added Tax Base
5299600
Verification Number
9
Colombia
中文