Bill of Lading Number
575013891811
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Educactiva Ediciones Sas
Consignee (Original Format)
EDUCACTIVA EDICIONES SAS
CR 11 A 98 50 OF 503
NIT ID (Original Format)
900647719
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Asia Pacific Offset Ltd.
Shipper (Original Format)
ASIA PACIFIC OFFSET GROUP LTD
Unit C-E, 11/F, Yeung Yiu Chung (No
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ELITE WORLD WIDE S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
2309BUN009
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
4901910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
7280.0
Item Quantity Unit
U
Gross Weight (kg)
3477.0
Net Weight (kg)
3129.3
Value of Goods, CIF (USD)
$8,008
Value of Goods, FOB (USD)
$7,164
Freight Cost
800.8
Freight Value
844.48
Insurance Cost
43.68
Acceptance Date
2023-11-20
Acceptance Number
352023000577521
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
240030
Customs Agent
30
Customs Code
C134
Customs Declaration
35
Customs Value
8008.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
428320657
Document Type
N
Exchange Rate
4077.44
Flag Code
434
Identification Formula
35202300057752
Import Type
1
Incomex Office
99
Invoice Date
2023-09-28
Invoice Number
I2309293
Legal Representative Document
901480825.000000
Legal Representative Name
AGENCIA DE ADUANAS ELITE WORLD WIDE S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-09-28
Payment Form
1
Preprinted Number
352023000577521
Subheadings
1
Tariff Base
32652140
User Type
23
Value Added Tax Base
32652140
Verification Number
2