Bill of Lading Number
575008589404
Shipment Date
2018-02-01
Filing Date
2018-02-01
Consignee
Codianni Test Prep Center S.A
Consignee (Original Format)
CODIANNI TEST PREP CENTER S.A
CL 97 11 A 10
NIT ID (Original Format)
830029241
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Codianni Test Prep Center S.A
Consignee Domestic HQ
Codianni Test Prep Center S.A
Shipper
Kaplan Test Prep And Admissions
Shipper (Original Format)
KAPLAN TEST PREP AND ADMISSIONS
C/O RR DONNELLEY 1433 PLEASANT VALL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
NEU-29017752
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXXXXXXX XXXXX XX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
207.0
Net Weight (kg)
186.3
Value of Goods, CIF (USD)
$9,096
Value of Goods, FOB (USD)
$8,760
Freight Cost
291.2
Freight Value
336.2
Insurance Cost
45.0
Acceptance Date
2018-02-01
Acceptance Number
32018000166884
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
233850
Customs Agent
7
Customs Code
C130
Customs Declaration
3
Customs Value
9096.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
298798866
Document Type
N
Exchange Rate
2783.13
Flag Code
169
Identification Formula
32018000166884
Import Type
1
Incomex Office
99
Invoice Date
2018-01-08
Invoice Number
KPE51334258
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-01-23
Payment Form
5
Preprinted Number
32018000166884
Subheadings
1
Tariff Base
25315907
User Type
23
Value Added Tax Base
25315907
Verification Number
8
Colombia
中文