Bill of Lading Number
575002714119
Shipment Date
2011-11-12
Filing Date
2011-11-12
Consignee
Bonusbooks Ltda
Consignee (Original Format)
BONUSBOOKS LTDA
CR 58 79 223
NIT ID (Original Format)
900126778
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Random House Inc.
Shipper (Original Format)
RANDOM HOUSE, INC
WESTMINSTER, MARYLAND 21157
Shipper Global HQ
Bertelsmann Se & Co. Kg Aa
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72986559863
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
4901101000
Goods Shipped
XX XXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XX XXXXX XXXXX
Item Quantity
163.0
Item Quantity Unit
U
Gross Weight (kg)
77.65
Net Weight (kg)
76.1
Value of Goods, CIF (USD)
$1,296
Value of Goods, FOB (USD)
$1,136
Freight Cost
152.2
Freight Value
160.87
Insurance Cost
5.68
Total Tax Paid
826000
Acceptance Date
2011-11-11
Acceptance Number
872011000241301
Bank Branch ID
151
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
57311
Customs Agent
7
Customs Code
C100
Customs Declaration
87
Customs Value
1296.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1501
Destination Providence
8
Document Identifier
186484151
Document Type
N
Economic Activity
5137
Exchange Rate
1905.38
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-13
Invoice Number
1082466676
Legal Representative Document
800007316
Legal Representative Name
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
Municipality
8001.0
Number Packages
3
Other Costs
2.99
Packaging Code
PK
Payment Date
2011-10-24
Payment Form
1
Payment Value
826000
Preprinted Number
872011000241301
Subheadings
4
Tariff Base
2470154
Tariff Paid
371000
Tariff Percentage
15.0
Tariff Subtotal
371000
Tariff Total
371000
Total Paid
826000
User Type
23
Value Added Tax Base
2841154
Value Added Tax Paid
455000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
455000
Value Added Tax Total
455000
Verification Number
3
Colombia
中文