Bill of Lading Number
007100051212
Filing Date
2008-01-23
Shipment Date
2007-12-20
Consignee
Bookmarketing Ltda
Consignee (Original Format)
BOOKMARKETING LTDA
TV 40 150 46 OF 220
NIT ID (Original Format)
830051258
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Organizacion Nacional Educativa De C.V
Shipper (Original Format)
ORGANIZACION NACIONAL EDUCATIVA, S.A. DE C.V.
AV.HANK GONZALEZ MZ. 02 LT 20 N. OF
Carrier (Original Format)
LINEAS AEREAS COSTARRICENSES S.A. LACSA
Declarer
ADUANAMIENTOS LTDA SIA
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
202-40352056
HS Code
4901910000
Goods Shipped
ENCICLOPEDIA DE CARACTER CULTURAL. MUESTRAS SIN VALOR COMERCIAL. NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
48.3
Value of Goods, CIF (USD)
$59
Value of Goods, FOB (USD)
$10
Freight Cost
48.62
Freight Value
48.67
Insurance Cost
0.05
Total Tax Paid
17140
Acceptance Date
2008-01-23
Acceptance Number
32008000065920
Bank Branch ID
43
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
59819
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
58.67
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2201
Destination Providence
11
Document Identifier
115525166
Document Type
N
Economic Activity
2211
Exchange Rate
1947.6
Flag Code
196
Identification Formula
2008000100000
Import Type
5
Incomex Office
99
Invoice Date
2007-11-30
Invoice Number
1053
Legal Representative Document
860066749
Legal Representative Name
ADUANAMIENTOS LTDA SIA
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2007-12-14
Payment Form
99
Payment Value
17140
Preprinted Number
32008000065920
Subheadings
2
Tariff Base
114266
Total Paid
17140
User ID
64
User Type
26
Value Added Tax Base
114266