Bill of Lading Number
575003785157
Shipment Date
2012-11-30
Filing Date
2012-11-30
Consignee
Arvato Digital Services Colombia Ltda
Consignee (Original Format)
ARVATO DIGITAL SERVICES COLOMBIA LTDA
CR 88 A 64 D 90 IN 5 BRR ALAMOS ZONA
NIT ID (Original Format)
900227208
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Arvato Digital Services
Shipper (Original Format)
ARVATO DIGITAL SERVICES LLC
108 MONTICELLO ROAD
Shipper Global HQ
Bertelsmann Se & Co. Kg Aa
Shipper Domestic HQ
Arvato Digital Services
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
871673604400
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
4821100000
Goods Shipped
XXX XXX XX XXXXXXXX XX XXXX XXXXX XXXXXXXXX XXX XXXXX XXXXXX XXX XXX XXXXXXXXXXXXXXXXX XX
Item Quantity
94.5
Item Quantity Unit
KG
Gross Weight (kg)
105.0
Net Weight (kg)
94.5
Value of Goods, CIF (USD)
$18,047
Value of Goods, FOB (USD)
$15,646
Freight Cost
2389.72
Freight Value
2400.78
Insurance Cost
11.06
Acceptance Date
2012-11-30
Acceptance Number
32012001732449
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
108910
Customs Agent
2
Customs Code
C662
Customs Declaration
3
Customs Value
18046.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
203136685
Document Type
N
Economic Activity
7220
Exchange Rate
1815.76
Flag Code
249
Identification Formula
2012001700000
Import Type
99
Incomex Office
99
Invoice Date
2012-09-28
Invoice Number
4611
Legal Representative Document
39539323
Legal Representative Name
RODRIGUEZ PARADA MARIA VICTORIA
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2012-10-27
Payment Form
99
Preprinted Number
32012001732449
Subheadings
1
Tariff Base
32768621
User Type
23
Value Added Tax Base
32768621
Verification Number
9