Bill of Lading Number
575012135446
Shipment Date
2022-02-04
Filing Date
2022-02-04
Consignee
Gl Books Sas
Consignee (Original Format)
GL BOOKS SAS
CL 145 7 A 61 AP 203 ED CATHY
NIT ID (Original Format)
901148401
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Booksource
Shipper (Original Format)
BOOKSOURCE
1230 MACKLIND AVE. ST. LOUIS, MO 63
Shipper Global HQ
Booksource
Shipper Domestic HQ
Booksource
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
061097
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 XXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXX
Item Quantity
138.0
Item Quantity Unit
U
Gross Weight (kg)
40.05
Net Weight (kg)
36.05
Value of Goods, CIF (USD)
$797
Value of Goods, FOB (USD)
$700
Freight Cost
93.61
Freight Value
96.76
Insurance Cost
3.15
Acceptance Date
2022-02-04
Acceptance Number
902022000019713
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
9648
Customs Agent
20
Customs Code
C101
Customs Declaration
90
Customs Value
796.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
381665428
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
9.0202200001971E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-10
Invoice Number
964921
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-02-02
Payment Form
5
Preprinted Number
902022000019713
Subheadings
1
Tariff Base
3142808
User Type
23
Value Added Tax Base
3142808
Verification Number
8