Bill of Lading Number
575009204107
Shipment Date
2018-08-17
Filing Date
2018-08-17
Consignee
Berlitz Colombia S.A.
Consignee (Original Format)
BERLITZ COLOMBIA S.A.
CL 125 21 A 18 OF 204
NIT ID (Original Format)
860511232
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Berlitz Languages Inc., Plubish Division
Shipper (Original Format)
BERLITZ LANGUAGES INC, PUBLISHING
7 ROSZEL ROAD PRINCETON, NJ 08540
Shipper Domestic HQ
Berlitz Publishing Co Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
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
1827714416
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 XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
60.09
Net Weight (kg)
54.08
Value of Goods, CIF (USD)
$2,970
Value of Goods, FOB (USD)
$2,460
Freight Cost
498.09
Freight Value
510.39
Insurance Cost
12.3
Acceptance Date
2018-08-17
Acceptance Number
32018001326993
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
156811
Customs Agent
81
Customs Code
C101
Customs Declaration
3
Customs Value
2970.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
308671314
Document Type
N
Exchange Rate
2919.44
Flag Code
249
Identification Formula
32018001326993
Import Type
1
Incomex Office
99
Invoice Date
2018-08-01
Invoice Number
1190026025
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2018-08-01
Payment Form
1
Preprinted Number
32018001326993
Subheadings
1
Tariff Base
8671875
User Type
23
Value Added Tax Base
8671875
Verification Number
8
Colombia
中文