Bill of Lading Number
007100039302
Shipment Date
2007-11-13
Filing Date
2007-11-13
Consignee
Universidad De Antioquia
Consignee (Original Format)
UNIVERSIDAD DE ANTIOQUIA
CL 67 53 108
NIT ID (Original Format)
890980040
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
11
Shipper
Consorcio Litografico Herediano SA
Shipper (Original Format)
CONSORCIO LITOGRAFICO HEREDIANOS S.A. (CONLITH S.A
300 MTS ESTE DE LA CLINICA JORGE VO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S.I.A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
6514338235
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXXXXXXXX X XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXX XXX XX XX XXXXXXX XX XXXXX XXXX XXXXXXX XXXXXXX
Item Quantity
280.21
Item Quantity Unit
KG
Gross Weight (kg)
311.34
Net Weight (kg)
280.21
Value of Goods, CIF (USD)
$2,222
Value of Goods, FOB (USD)
$1,169
Freight Cost
1050.92
Freight Value
1053.26
Insurance Cost
2.34
Acceptance Date
2007-11-13
Acceptance Number
32007100970263
Annual License
2007
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
85306
Customs Agent
15
Customs Code
C261
Customs Declaration
3
Customs Value
2222.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
112695803
Document Type
L
Economic Activity
8050
Exchange Rate
2033.94
Flag Code
169
Identification Formula
2007101000000
Import Type
99
Incomex Office
3
Invoice Date
2007-09-27
Invoice Number
509-09-07
Legal Representative Document
830076778
Legal Representative Name
S.I.A. DHL EXPRESS COLOMBIA LTDA
License Number
20224104
Municipality
11001.0
Number Packages
20
Packaging Code
BT
Payment Date
2007-09-27
Payment Form
99
Preprinted Number
32007100970263
Subheadings
1
Tariff Base
4519699
User ID
407
User Type
3
Value Added Tax Base
4519699
Verification Number
5
Costa Rica
中文