Bill of Lading Number
575003281444
Shipment Date
2012-05-29
Filing Date
2012-05-29
Consignee
Cengage Learning De Colombia S.A.
Consignee (Original Format)
CENGAGE LEARNING DE COLOMBIA S.A.
CR 7 74 21 OF 801
NIT ID (Original Format)
830074291
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cengage Learning
Shipper (Original Format)
CENGAGE LEARNING
P.O. BOX 6904, KY 41022-6904
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA-96205
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523492000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XX XXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXX
Item Quantity
830.0
Item Quantity Unit
U
Gross Weight (kg)
213.68
Net Weight (kg)
192.31
Value of Goods, CIF (USD)
$1,211
Value of Goods, FOB (USD)
$1,098
Freight Cost
92.51
Freight Value
113.54
Insurance Cost
21.03
Total Tax Paid
111000
Acceptance Date
2012-05-29
Acceptance Number
482012000230371
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
71854
Customs Agent
3
Customs Code
C101
Customs Declaration
48
Customs Value
1211.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
194857078
Document Type
N
Economic Activity
5137
Exchange Rate
1836.45
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-10
Invoice Number
96097892
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2012-05-18
Payment Form
1
Payment Value
111000
Preprinted Number
482012000230371
Subheadings
3
Tariff Base
2224235
Tariff Paid
111000
Tariff Percentage
5.0
Tariff Subtotal
111000
Tariff Total
111000
Total Paid
111000
User Type
23
Value Added Tax Base
2335235
Verification Number
6