Bill of Lading Number
575001019150
Shipment Date
2010-01-06
Filing Date
2010-01-06
Consignee
Editorial Oceano De Colombia S.A.
Consignee (Original Format)
EDITORIAL OCEANO DE COLOMBIA S.A.
CL 18 68 D 61
NIT ID (Original Format)
800116211
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Albuquerque S.A.
Shipper (Original Format)
ALBUQUERQUE S.A.
COLONIA 993 PISO 3 CP 11100
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
ESBCN0900890
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 XXXX XX X X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXXXX XX XX XXXXXXXXX X
Item Quantity
2187.0
Item Quantity Unit
U
Gross Weight (kg)
6388.72
Net Weight (kg)
6139.25
Value of Goods, CIF (USD)
$44,325
Value of Goods, FOB (USD)
$43,661
Freight Cost
623.03
Freight Value
663.49
Insurance Cost
40.46
Acceptance Date
2010-01-05
Acceptance Number
482010000001876
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
394218
Customs Agent
1
Customs Code
C101
Customs Declaration
6
Customs Value
44324.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
151034434
Document Type
N
Economic Activity
5137
Exchange Rate
2044.23
Flag Code
275
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-02
Invoice Number
2239670
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
13001.0
Number Packages
907
Packaging Code
CT
Payment Date
2009-12-08
Payment Form
1
Preprinted Number
482010000001876
Subheadings
4
Tariff Base
90609657
User ID
64
User Type
26
Value Added Tax Base
90609657
Verification Number
4