Bill of Lading Number
575008763132
Shipment Date
2018-03-27
Filing Date
2018-03-27
Consignee
Distribuidora Penguin Random House
Consignee (Original Format)
DISTRIBUIDORA PENGUIN RANDOM HOUSE SAS
AUT MEDELLIN KM 1 7 T E R R
NIT ID (Original Format)
800040880
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Penguin Random House Grupo Editorial SA
Shipper (Original Format)
PENGUIN RANDOM HOUSE GRUPO EDITORIAL
C/ TRAVESSERA DE GRACIA, 47-49 0802
Shipper Global HQ
Bertelsmann Se & Co. Kg Aa
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
7625023862
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 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
50.85
Net Weight (kg)
47.48
Value of Goods, CIF (USD)
$895
Value of Goods, FOB (USD)
$281
Freight Cost
612.68
Freight Value
614.29
Insurance Cost
1.61
Acceptance Date
2018-03-27
Acceptance Number
32018000478733
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3057
Customs Agent
31
Customs Code
C130
Customs Declaration
3
Customs Value
895.11
Declaration Type
2
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
25
Document Identifier
300723925
Document Type
N
Exchange Rate
2857.88
Flag Code
249
Identification Formula
32018000478733
Import Type
1
Incomex Office
99
Invoice Date
2018-03-14
Invoice Number
6337818
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
25214.0
Number Packages
4
Packaging Code
CT
Payment Date
2018-03-16
Payment Form
1
Preprinted Number
32018000478733
Subheadings
1
Tariff Base
2558117
User Type
23
Value Added Tax Base
2558117
Verification Number
5
Colombia
中文