Bill of Lading Number
575002454591
Shipment Date
2011-08-01
Filing Date
2011-08-01
Consignee
Korn Ferry International Colombia
Consignee (Original Format)
KORN FERRY INTERNATIONAL COLOMBIA
AK 7 113 43 OF 902
NIT ID (Original Format)
800177551
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Digital River
Shipper (Original Format)
DIGITAL RIVER
435 PARK COURT, MN 55014
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
19418VGDM84
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
XXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
71.0
Net Weight (kg)
63.9
Value of Goods, CIF (USD)
$3,788
Value of Goods, FOB (USD)
$3,363
Freight Cost
422.0
Freight Value
424.69
Insurance Cost
2.69
Acceptance Date
2011-08-01
Acceptance Number
32011000898008
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
129213
Customs Agent
1
Customs Code
C201
Customs Declaration
3
Customs Value
3788.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
39001073
Document Type
N
Economic Activity
7414
Exchange Rate
1771.15
Flag Code
249
Identification Formula
2011000900000
Import Type
99
Incomex Office
99
Invoice Date
2011-07-20
Invoice Number
192001486599
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2011-07-20
Payment Form
99
Preprinted Number
32011000898008
Subheadings
1
Tariff Base
6709116
Value Added Tax Base
6709116
Verification Number
9