Bill of Lading Number
575006198014
Shipment Date
2015-07-15
Filing Date
2015-07-15
Consignee
Corporacion Colegio Cristobal Colon ( The Columbus School)
Consignee (Original Format)
CORPORACION COLEGIO CRISTOBAL COLON ( THE COLUMBUS SCHOOL)
VDA LAS PALMAS
NIT ID (Original Format)
890902829
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Follett Library Resources
Shipper (Original Format)
FOLLET LIBRARY RESOURCES
1340 RIDGEVIEW DRIVE MCHENRY IL 600
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INAMER LTDA NIVEL 2
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
36140047346
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
3926100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXX XXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
11.74
Net Weight (kg)
10.57
Value of Goods, CIF (USD)
$348
Value of Goods, FOB (USD)
$332
Freight Cost
14.18
Freight Value
15.84
Insurance Cost
1.66
Total Tax Paid
305000
Acceptance Date
2015-07-10
Acceptance Number
902015000133304
Bank Branch ID
400
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
249844
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
347.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
248700484
Document Type
N
Exchange Rate
2623.91
Flag Code
249
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-10
Invoice Number
6524AMA
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA NIVEL 2
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-06-16
Payment Form
1
Payment Value
305000
Preprinted Number
902015000133304
Subheadings
3
Tariff Base
912360
Tariff Paid
137000
Tariff Percentage
15.0
Tariff Subtotal
137000
Tariff Total
137000
Total Paid
305000
User Type
23
Value Added Tax Base
1049360
Value Added Tax Paid
168000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
168000
Value Added Tax Total
168000
中文
Colombia
